HOPE DENTAL CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$302,863
Contributions
84%
Program Services
12%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$350,312
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$822,016
$253,614
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,460
$35,553
-10%
Membership Dues
$0
$0
-
Investments
$3,290
$0
-100%
Other
$22,215
$13,696
-38%
Total Revenues
$886,981
$302,863
-66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,005
$241,170
-64%
Fees to Service Providers
$92,490
$10,725
-88%
Advertising & Promotion
$11,964
$2,929
-76%
Offices, Occupancy & IT
$74,390
$32,497
-56%
Interest
$0
$0
-
Depreciation
$75,444
$0
-100%
Other
$97,152
$62,991
-35%
Total Expenses
$1,030,445
$350,312
-66%
Net income
2024
2025
Change
Net income
-$143,464
-$47,449
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$554,339
$350,312
-37%
Admin
$308,718
$0
-100%
Fundraising
$167,388
$0
-100%
Total Expenses
$1,030,445
$350,312
-66%
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