DIENTES COMMUNITY DENTAL CARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,384,957
Program Services
79%
Contributions
17%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,370,764
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,728,145
$2,850,701
+4%
Government Grants
$1,108,130
$405,059
-63%
Fundraising Events
$0
$0
-
Program Services
$9,739,810
$12,971,889
+33%
Membership Dues
$0
$0
-
Investments
$80,063
$114,657
+43%
Other
$54,209
$42,651
-21%
Total Revenues
$13,710,357
$16,384,957
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,077,418
$11,301,596
+25%
Fees to Service Providers
$511,233
$89,280
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$767,815
$748,796
-2%
Interest
$0
$17,950
-
Depreciation
$355,028
$601,520
+69%
Other
$1,862,295
$2,611,622
+40%
Total Expenses
$12,573,789
$15,370,764
+22%
Net income
2023
2024
Change
Net income
+$1,136,568
+$1,014,193
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$10,445,335
$12,788,291
+22%
Admin
$1,800,474
$2,257,428
+25%
Fundraising
$327,980
$325,045
-1%
Total Expenses
$12,573,789
$15,370,764
+22%
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