DELTA DENTAL PLAN OF INDIANA INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$174,269,210
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,984,782
Fees to Service Providers
82%
Other
18%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,467,799
$167,138,379
+11%
Membership Dues
$0
$0
-
Investments
$3,764,767
$4,171,438
+11%
Other
-$669,050
$2,959,393
-542%
Total Revenues
$153,563,516
$174,269,210
+13%
Expenses
2023
2024
Change
Grants
$606,707
$622,027
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,311,800
$138,364,587
+11%
Advertising & Promotion
$38,900
$0
-100%
Offices, Occupancy & IT
$282,962
$352,583
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,889,730
$29,645,585
+6%
Total Expenses
$153,130,099
$168,984,782
+10%
Net income
2023
2024
Change
Net income
+$433,417
+$5,284,428
+1119%
Functional Expenses
Summary
2023
2024
Change
Program
$144,308,848
$159,646,092
+11%
Admin
$8,821,251
$9,338,690
+6%
Fundraising
$0
$0
-
Total Expenses
$153,130,099
$168,984,782
+10%
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