KARIS DENTAL CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,530,169
Contributions
50%
Government Grants
27%
Program Services
20%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,347,075
Salaries & Benefits
60%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,124,622
$764,888
-32%
Government Grants
$427,917
$415,317
-3%
Fundraising Events
$33,713
$27,700
-18%
Program Services
$175,690
$303,943
+73%
Membership Dues
$0
$0
-
Investments
$10,006
$8,433
-16%
Other
$2,582
$9,888
+283%
Total Revenues
$1,774,530
$1,530,169
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,977
$813,933
+10%
Fees to Service Providers
$34,337
$34,818
+1%
Advertising & Promotion
$9,003
$7,032
-22%
Offices, Occupancy & IT
$100,403
$96,956
-3%
Interest
$0
$0
-
Depreciation
$62,502
$70,405
+13%
Other
$674,838
$323,931
-52%
Total Expenses
$1,618,060
$1,347,075
-17%
Net income
2023
2024
Change
Net income
+$156,470
+$183,094
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,451,838
$1,202,731
-17%
Admin
$111,863
$79,396
-29%
Fundraising
$54,359
$64,948
+19%
Total Expenses
$1,618,060
$1,347,075
-17%
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