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TRI-COUNTY COMMUNITY DENTAL CLINIC INC
TRI-COUNTY COMMUNITY DENTAL CLINIC INC
APPLETON, WI, US
•
501(c)(3)
•
EIN
47-0862462
•
WWW.TRICOUNTYDENTAL.ORG
•
Women Led
TRI-COUNTY COMMUNITY DENTAL CLINIC INC
APPLETON, WI, US
•
501(c)(3)
•
EIN
47-0862462
•
WWW.TRICOUNTYDENTAL.ORG
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,316,076
Contributions
67%
Program Services
28%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,180,636
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$887,423
$2,235,577
+152%
Government Grants
$110,415
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$942,193
$927,028
-2%
Membership Dues
$0
$0
-
Investments
$20,444
$33,326
+63%
Other
-$2,347
$120,145
-5219%
Total Revenues
$1,958,128
$3,316,076
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,455,183
$1,591,720
+9%
Fees to Service Providers
$24,404
$19,004
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,139
$152,697
-13%
Interest
$0
$0
-
Depreciation
$149,687
$0
-100%
Other
$467,345
$417,215
-11%
Total Expenses
$2,271,758
$2,180,636
-4%
Net income
2023
2024
Change
Net income
-$313,630
+$1,135,440
-462%
Functional Expenses
Summary
2023
2024
Change
Program
$1,850,168
$1,748,443
-5%
Admin
$302,443
$316,587
+5%
Fundraising
$119,147
$115,606
-3%
Total Expenses
$2,271,758
$2,180,636
-4%
Income Statement
