DALLAS COUNTY DENTAL SOCIETY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$98,677
Investments
40%
Contributions
34%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,613
Salaries & Benefits
46%
Fees to Service Providers
33%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Grants
4%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,059
$33,690
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,430
$39,534
+0%
Other
-$45,834
$25,453
-156%
Total Revenues
$26,655
$98,677
+270%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,400
$18,695
+2%
Fees to Service Providers
$12,118
$13,568
+12%
Advertising & Promotion
$820
$3,131
+282%
Offices, Occupancy & IT
$4,470
$2,705
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$921
$1,014
+10%
Total Expenses
$36,729
$40,613
+11%
Net income
2023
2024
Change
Net income
-$10,074
+$58,064
-676%
Functional Expenses
Summary
2023
2024
Change
Program
$1,239
$4,971
+301%
Admin
$35,490
$35,642
+0%
Fundraising
$0
$0
-
Total Expenses
$36,729
$40,613
+11%
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