KANSAS DENTAL ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$849,119
Program Services
75%
Other
12%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$831,163
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,734
$102,000
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$652,112
$636,415
-2%
Membership Dues
$0
$0
-
Investments
$4,404
$5,104
+16%
Other
$85,664
$105,600
+23%
Total Revenues
$793,914
$849,119
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,827
$450,588
-2%
Fees to Service Providers
$14,164
$16,698
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,141
$89,553
-10%
Interest
$0
$0
-
Depreciation
$1,078
$1,128
+5%
Other
$257,429
$273,196
+6%
Total Expenses
$831,639
$831,163
0%
Net income
2023
2024
Change
Net income
-$37,725
+$17,956
-148%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$831,639
$831,163
0%
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