DALLAS COUNTY DENTAL SOCIETYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,399,687
Program Services
69%
Membership Dues
18%
Investments
8%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,167,374
Other
46%
Salaries & Benefits
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,150
$4,800
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$958,923
$970,196
+1%
Membership Dues
$283,755
$252,667
-11%
Investments
$95,280
$109,412
+15%
Other
-$115,670
$62,612
-154%
Total Revenues
$1,230,438
$1,399,687
+14%
Expenses
2023
2024
Change
Grants
$25,750
$25,150
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,374
$358,660
-17%
Fees to Service Providers
$55,463
$53,150
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,422
$152,769
+12%
Interest
$0
$0
-
Depreciation
$42,491
$42,491
+0%
Other
$602,468
$535,154
-11%
Total Expenses
$1,295,968
$1,167,374
-10%
Net income
2023
2024
Change
Net income
-$65,530
+$232,313
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$628,218
$560,304
-11%
Admin
$667,750
$607,070
-9%
Fundraising
$0
$0
-
Total Expenses
$1,295,968
$1,167,374
-10%
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