REVIVE DENTAL TENNESSEE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,871,707
Program Services
79%
Government Grants
17%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,541,983
Other
47%
Salaries & Benefits
40%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,235
$68,325
-80%
Government Grants
$0
$311,198
-
Fundraising Events
$0
$0
-
Program Services
$1,457,119
$1,478,467
+1%
Membership Dues
$0
$0
-
Investments
$7,283
$12,761
+75%
Other
$0
$956
-
Total Revenues
$1,814,637
$1,871,707
+3%
Expenses
2023
2024
Change
Grants
$34,092
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,546
$624,168
+10%
Fees to Service Providers
$16,040
$107,133
+568%
Advertising & Promotion
$65,030
$24,290
-63%
Offices, Occupancy & IT
$91,415
$38,129
-58%
Interest
$0
$0
-
Depreciation
$17,658
$27,442
+55%
Other
$791,497
$720,821
-9%
Total Expenses
$1,583,278
$1,541,983
-3%
Net income
2023
2024
Change
Net income
+$231,359
+$329,724
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,800
$1,139,705
-10%
Admin
$313,478
$402,278
+28%
Fundraising
$0
$0
-
Total Expenses
$1,583,278
$1,541,983
-3%
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