DENTAL AID
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,248,234
Program Services
84%
Government Grants
15%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,249,319
Salaries & Benefits
70%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$113,230
$32,903
-71%
Government Grants
$483,958
$478,773
-1%
Fundraising Events
$0
$0
-
Program Services
$2,972,283
$2,734,944
-8%
Membership Dues
$0
$0
-
Investments
$33
$4
-88%
Other
$0
$1,610
-
Total Revenues
$3,569,504
$3,248,234
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,583,578
$2,290,753
-11%
Fees to Service Providers
$194,867
$267,384
+37%
Advertising & Promotion
$14,773
$2,200
-85%
Offices, Occupancy & IT
$292,119
$253,305
-13%
Interest
$21,922
$7,894
-64%
Depreciation
$104,806
$104,806
+0%
Other
$458,505
$322,977
-30%
Total Expenses
$3,670,570
$3,249,319
-11%
Net income
2023
2024
Change
Net income
-$101,066
-$1,085
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$3,383,642
$2,960,639
-13%
Admin
$235,634
$246,718
+5%
Fundraising
$51,294
$41,962
-18%
Total Expenses
$3,670,570
$3,249,319
-11%
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