CENTER FOR ORAL HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,957,784
Contributions
68%
Government Grants
31%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,051,955
Salaries & Benefits
71%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$317,511
$1,329,924
+319%
Government Grants
$1,745,499
$613,510
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,954
$14,350
-32%
Total Revenues
$2,083,964
$1,957,784
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,437,072
$1,455,618
+1%
Fees to Service Providers
$141,982
$110,458
-22%
Advertising & Promotion
$12,247
$22,673
+85%
Offices, Occupancy & IT
$173,105
$108,539
-37%
Interest
$14,903
$11,313
-24%
Depreciation
$13,915
$26,020
+87%
Other
$173,020
$317,334
+83%
Total Expenses
$1,966,244
$2,051,955
+4%
Net income
2023
2024
Change
Net income
+$117,720
-$94,171
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,641,968
$1,620,872
-1%
Admin
$324,276
$431,083
+33%
Fundraising
$0
$0
-
Total Expenses
$1,966,244
$2,051,955
+4%
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