GLOBAL DENTAL RELIEF
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,488,923
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,520,160
Other
65%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,284,532
$1,449,607
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,311
$39,316
-5%
Total Revenues
$1,325,843
$1,488,923
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,057
$436,579
+4%
Fees to Service Providers
$11,135
$8,632
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,871
$64,255
+40%
Interest
$0
$0
-
Depreciation
$18,351
$18,351
+0%
Other
$1,014,038
$992,343
-2%
Total Expenses
$1,510,452
$1,520,160
+1%
Net income
2023
2024
Change
Net income
-$184,609
-$31,237
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,361,319
$1,387,808
+2%
Admin
$94,518
$84,264
-11%
Fundraising
$54,610
$47,088
-14%
Total Expenses
$1,510,452
$1,520,160
+1%
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