THE DENTAL FOUNDATION OF OREGON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$230,789
Contributions
44%
Other
27%
Program Services
15%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$702,637
Other
39%
Salaries & Benefits
23%
Depreciation
14%
Advertising & Promotion
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,280
$102,175
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,847
$35,376
+1815%
Membership Dues
$0
$0
-
Investments
$29,328
$30,108
+3%
Other
$126,962
$63,130
-50%
Total Revenues
$302,417
$230,789
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,227
$161,318
+13%
Fees to Service Providers
$44,029
$64,233
+46%
Advertising & Promotion
$56,108
$80,827
+44%
Offices, Occupancy & IT
$23,090
$27,060
+17%
Interest
$0
$0
-
Depreciation
$3,319
$95,815
+2787%
Other
$115,256
$273,384
+137%
Total Expenses
$385,029
$702,637
+82%
Net income
2023
2024
Change
Net income
-$82,612
-$471,848
-471%
Functional Expenses
Summary
2023
2024
Change
Program
$216,612
$476,279
+120%
Admin
$83,407
$134,765
+62%
Fundraising
$85,010
$91,593
+8%
Total Expenses
$385,029
$702,637
+82%
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