CONSUMERS FOR DENTAL CHOICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$708,910
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$767,606
Other
55%
Fees to Service Providers
28%
Salaries & Benefits
12%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$887,539
$704,787
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,190
$2,441
+105%
Other
$512
$1,682
+229%
Total Revenues
$889,241
$708,910
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,214
$88,745
+11%
Fees to Service Providers
$158,776
$216,026
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,547
$42,496
+10%
Interest
$190
$0
-100%
Depreciation
$0
$0
-
Other
$514,127
$420,339
-18%
Total Expenses
$791,854
$767,606
-3%
Net income
2023
2024
Change
Net income
+$97,387
-$58,696
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$473,150
$597,404
+26%
Admin
$247,763
$131,908
-47%
Fundraising
$70,941
$38,294
-46%
Total Expenses
$791,854
$767,606
-3%
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