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PENNSYLVANIA COALITION FOR ORAL HEALTH

PENNSYLVANIA COALITION FOR ORAL HEALTH

Delmont, PA, US
501(c)3
EIN
81-3594885
Regional Funder
funder logo

PENNSYLVANIA COALITION FOR ORAL HEALTH

Delmont, PA, US
501(c)3
EIN
81-3594885
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$919,530

Government Grants
69%
Contributions
30%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$810,251

Salaries & Benefits
41%
Fees to Service Providers
35%
Other
11%
Grants
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,708
$277,052
+38%
Government Grants
$723,531
$635,499
-12%
Fundraising Events
$53,050
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$5,335
+33244%
Other
-$24,475
$1,644
-107%
Total Revenues
$952,830
$919,530
-3%
Expenses
2023
2024
Change
Grants
$60,645
$58,908
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,487
$329,687
+5%
Fees to Service Providers
$379,802
$286,124
-25%
Advertising & Promotion
$7,020
$4,653
-34%
Offices, Occupancy & IT
$39,028
$39,548
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,654
$91,331
+22%
Total Expenses
$875,636
$810,251
-7%
Net income
2023
2024
Change
Net income
+$77,194
+$109,279
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$695,368
$643,855
-7%
Admin
$137,824
$123,165
-11%
Fundraising
$42,444
$43,231
+2%
Total Expenses
$875,636
$810,251
-7%
Income Statement
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