MARYLAND FOUNDATION OF DENTISTRY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$153,897
Contributions
89%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$319,750
Salaries & Benefits
67%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,896
$136,387
+63%
Government Grants
$64,000
$17,500
-73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,914
$10
-100%
Other
$1,269
$0
-100%
Total Revenues
$157,079
$153,897
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,272
$214,656
+22%
Fees to Service Providers
$11,287
$55,841
+395%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,098
$10,006
+64%
Interest
$0
$24
-
Depreciation
$3,174
$0
-100%
Other
$38,058
$39,223
+3%
Total Expenses
$234,889
$319,750
+36%
Net income
2023
2024
Change
Net income
-$77,810
-$165,853
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$148,349
$178,378
+20%
Admin
$85,899
$141,372
+65%
Fundraising
$641
$0
-100%
Total Expenses
$234,889
$319,750
+36%
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