OKLAHOMA DENTAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,455,155
Government Grants
81%
Contributions
9%
Program Services
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,009,428
Salaries & Benefits
39%
Other
26%
Fees to Service Providers
21%
Depreciation
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$846,763
$420,383
-50%
Government Grants
$1,291,825
$3,591,921
+178%
Fundraising Events
$0
$0
-
Program Services
$299,262
$393,102
+31%
Membership Dues
$0
$0
-
Investments
$36,264
$49,749
+37%
Other
-$1,278
$0
-100%
Total Revenues
$2,472,836
$4,455,155
+80%
Expenses
2023
2024
Change
Grants
$1,140
$1,280
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,529
$788,491
+42%
Fees to Service Providers
$252,620
$414,716
+64%
Advertising & Promotion
$4,786
$2,526
-47%
Offices, Occupancy & IT
$73,222
$83,181
+14%
Interest
$0
$0
-
Depreciation
$61,520
$194,332
+216%
Other
$450,071
$524,902
+17%
Total Expenses
$1,399,888
$2,009,428
+44%
Net income
2023
2024
Change
Net income
+$1,072,948
+$2,445,727
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,142
$1,559,929
+49%
Admin
$262,937
$366,938
+40%
Fundraising
$92,809
$82,561
-11%
Total Expenses
$1,399,888
$2,009,428
+44%
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