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SULLIVAN COUNTY ORAL HEALTH COLLABORATIVE
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SULLIVAN COUNTY ORAL HEALTH COLLABORATIVE
CLAREMONT, NH, US
•
501(c)(3)
•
EIN
68-0662886
•
WWW.COMMUNITYDENTALNH.ORG
SULLIVAN COUNTY ORAL HEALTH COLLABORATIVE
Sign up to claim this org
CLAREMONT, NH, US
•
501(c)(3)
•
EIN
68-0662886
•
WWW.COMMUNITYDENTALNH.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,712,317
Program Services
97%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,930,823
Salaries & Benefits
73%
Other
15%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$196,977
$39,787
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,537,604
$1,666,977
+8%
Membership Dues
$0
$0
-
Investments
$400
$304
-24%
Other
$9,546
$5,249
-45%
Total Revenues
$1,744,527
$1,712,317
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,266,697
$1,412,996
+12%
Fees to Service Providers
$54,855
$57,423
+5%
Advertising & Promotion
$1,878
$106
-94%
Offices, Occupancy & IT
$45,342
$43,829
-3%
Interest
$9,722
$7,755
-20%
Depreciation
$109,812
$111,841
+2%
Other
$249,846
$296,873
+19%
Total Expenses
$1,738,152
$1,930,823
+11%
Net income
2023
2024
Change
Net income
+$6,375
-$218,506
-3528%
Functional Expenses
Summary
2023
2024
Change
Program
$1,493,281
$1,580,581
+6%
Admin
$242,993
$350,136
+44%
Fundraising
$1,878
$106
-94%
Total Expenses
$1,738,152
$1,930,823
+11%
Income Statement