SALT LAKE DONATED DENTAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,607,444
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,413,836
Salaries & Benefits
57%
Other
36%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$665,656
$936,031
+41%
Government Grants
$168,768
$144,324
-14%
Fundraising Events
$0
$0
-
Program Services
$455,864
$453,230
-1%
Membership Dues
$0
$0
-
Investments
$23,834
$74,999
+215%
Other
$0
-$1,140
-
Total Revenues
$1,314,122
$1,607,444
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,334
$807,151
+6%
Fees to Service Providers
$27,814
$24,489
-12%
Advertising & Promotion
$1,393
$2,436
+75%
Offices, Occupancy & IT
$59,971
$60,090
+0%
Interest
$0
$17
-
Depreciation
$8,510
$14,629
+72%
Other
$448,797
$505,024
+13%
Total Expenses
$1,306,819
$1,413,836
+8%
Net income
2023
2024
Change
Net income
+$7,303
+$193,608
+2551%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,734
$1,248,332
+4%
Admin
$112,085
$165,494
+48%
Fundraising
$0
$10
-
Total Expenses
$1,306,819
$1,413,836
+8%
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