TEXAS DENTAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,040,427
Other
54%
Program Services
41%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,181,250
Salaries & Benefits
45%
Other
42%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,525
$63,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,654,532
$4,161,935
-11%
Membership Dues
$0
$0
-
Investments
$292,986
$416,719
+42%
Other
$465,422
$5,398,773
+1060%
Total Revenues
$5,476,465
$10,040,427
+83%
Expenses
2023
2024
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,229,363
$2,345,708
+5%
Fees to Service Providers
$643,249
$507,601
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,043
$116,135
-21%
Interest
$0
$0
-
Depreciation
$26,152
$17,400
-33%
Other
$2,224,879
$2,169,406
-2%
Total Expenses
$5,295,686
$5,181,250
-2%
Net income
2023
2024
Change
Net income
+$180,779
+$4,859,177
+2588%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,295,686
$5,181,250
-2%
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