INTERFAITH DENTAL CLINIC OF NASHVILLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,546,503
Government Grants
47%
Program Services
26%
Contributions
18%
Fundraising Events
5%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in 2025
$7,799,461
Salaries & Benefits
60%
Fees to Service Providers
21%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,713,369
$1,563,986
-9%
Government Grants
$3,630,493
$4,034,879
+11%
Fundraising Events
$443,577
$468,638
+6%
Program Services
$2,135,369
$2,186,091
+2%
Membership Dues
$0
$0
-
Investments
$120,170
$162,088
+35%
Other
$39,753
$130,821
+229%
Total Revenues
$8,082,731
$8,546,503
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,364,637
$4,641,706
+6%
Fees to Service Providers
$1,425,036
$1,606,355
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$525,544
$515,994
-2%
Interest
$0
$0
-
Depreciation
$115,790
$140,257
+21%
Other
$802,728
$895,149
+12%
Total Expenses
$7,233,735
$7,799,461
+8%
Net income
2024
2025
Change
Net income
+$848,996
+$747,042
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$6,201,271
$6,839,781
+10%
Admin
$626,268
$533,818
-15%
Fundraising
$406,196
$425,862
+5%
Total Expenses
$7,233,735
$7,799,461
+8%
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