Dental Trade Alliance Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$560,053
Contributions
59%
Investments
27%
Other
14%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$607,711
Grants
48%
Salaries & Benefits
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$660,921
$330,814
-50%
Government Grants
$0
$0
-
Fundraising Events
$83
$1,910
+2201%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,528
$151,394
+24%
Other
$8,883
$75,935
+755%
Total Revenues
$792,415
$560,053
-29%
Expenses
2023
2024
Change
Grants
$391,233
$289,266
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,368
$162,738
+10%
Fees to Service Providers
$64,298
$54,950
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,139
$52,562
+1%
Interest
$0
$0
-
Depreciation
$6,167
$8,250
+34%
Other
$87,301
$39,945
-54%
Total Expenses
$748,506
$607,711
-19%
Net income
2023
2024
Change
Net income
+$43,909
-$47,658
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$527,223
$442,834
-16%
Admin
$124,113
$88,053
-29%
Fundraising
$97,170
$76,824
-21%
Total Expenses
$748,506
$607,711
-19%
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