DELTA DENTAL PLAN OF MICHIGAN INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,248,229,791
Program Services
98%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,241,778,511
Fees to Service Providers
76%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,177,589,951
$1,226,928,199
+4%
Membership Dues
$0
$0
-
Investments
$10,494,337
$12,270,818
+17%
Other
$738,602
$9,030,774
+1123%
Total Revenues
$1,188,822,890
$1,248,229,791
+5%
Expenses
2023
2024
Change
Grants
$3,895,292
$3,964,285
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,033,400
$177,802,035
0%
Fees to Service Providers
$890,821,062
$939,344,181
+5%
Advertising & Promotion
$5,621,511
$5,220,887
-7%
Offices, Occupancy & IT
$51,472,175
$55,623,519
+8%
Interest
$0
$0
-
Depreciation
$17,601,441
$16,588,958
-6%
Other
$40,305,703
$43,234,646
+7%
Total Expenses
$1,187,750,584
$1,241,778,511
+5%
Net income
2023
2024
Change
Net income
+$1,072,306
+$6,451,280
+502%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,671,401
$1,103,459,895
+5%
Admin
$136,079,183
$138,318,616
+2%
Fundraising
$0
$0
-
Total Expenses
$1,187,750,584
$1,241,778,511
+5%
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