AMERICAN DENTAL EDUCATION ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,852,850
Program Services
95%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,954,626
Salaries & Benefits
37%
Offices, Occupancy & IT
35%
Other
19%
Fees to Service Providers
6%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,368
$145,358
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,285,088
$33,230,031
+10%
Membership Dues
$0
$0
-
Investments
$902,354
$870,996
-3%
Other
$260,214
$606,465
+133%
Total Revenues
$31,706,024
$34,852,850
+10%
Expenses
2023
2024
Change
Grants
$323,836
$384,411
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,715,942
$13,337,233
+5%
Fees to Service Providers
$2,278,315
$2,097,218
-8%
Advertising & Promotion
$351,135
$343,101
-2%
Offices, Occupancy & IT
$11,044,202
$12,688,510
+15%
Interest
$0
$0
-
Depreciation
$452,381
$452,380
0%
Other
$5,480,734
$6,651,773
+21%
Total Expenses
$32,646,545
$35,954,626
+10%
Net income
2023
2024
Change
Net income
-$940,521
-$1,101,776
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$24,017,736
$27,186,637
+13%
Admin
$8,465,127
$8,442,356
0%
Fundraising
$163,682
$325,633
+99%
Total Expenses
$32,646,545
$35,954,626
+10%
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