KIDS IN NEED OF DENTISTRY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,683,869
Government Grants
40%
Program Services
33%
Contributions
26%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,879,713
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$816,538
$440,809
-46%
Government Grants
$265,924
$680,309
+156%
Fundraising Events
$0
$0
-
Program Services
$508,226
$558,255
+10%
Membership Dues
$0
$0
-
Investments
$276
$275
0%
Other
$1,445
$4,221
+192%
Total Revenues
$1,592,409
$1,683,869
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,230
$1,302,622
+27%
Fees to Service Providers
$145,127
$121,682
-16%
Advertising & Promotion
$9,516
$13,310
+40%
Offices, Occupancy & IT
$127,386
$120,482
-5%
Interest
$780
$592
-24%
Depreciation
$60,279
$62,865
+4%
Other
$166,587
$258,160
+55%
Total Expenses
$1,536,905
$1,879,713
+22%
Net income
2023
2024
Change
Net income
+$55,504
-$195,844
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,202
$1,449,774
+29%
Admin
$237,562
$246,817
+4%
Fundraising
$175,141
$183,122
+5%
Total Expenses
$1,536,905
$1,879,713
+22%
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