Delta Dental of Wisconsin IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$984,013,458
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$973,800,097
Other
91%
Offices, Occupancy & IT
3%
Salaries & Benefits
3%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$914,002,540
$970,935,955
+6%
Membership Dues
$0
$0
-
Investments
$5,785,485
$6,864,288
+19%
Other
$2,516,457
$6,213,215
+147%
Total Revenues
$922,304,482
$984,013,458
+7%
Expenses
2023
2024
Change
Grants
$5,005,931
$5,045,537
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,633,018
$30,900,867
+8%
Fees to Service Providers
$10,691,934
$11,420,765
+7%
Advertising & Promotion
$3,361,073
$3,455,919
+3%
Offices, Occupancy & IT
$27,478,195
$32,042,608
+17%
Interest
$527,070
$482,096
-9%
Depreciation
$2,167,322
$2,181,449
+1%
Other
$834,526,670
$888,270,856
+6%
Total Expenses
$912,391,213
$973,800,097
+7%
Net income
2023
2024
Change
Net income
+$9,913,269
+$10,213,361
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$899,780,005
$959,493,989
+7%
Admin
$12,611,208
$14,306,108
+13%
Fundraising
$0
$0
-
Total Expenses
$912,391,213
$973,800,097
+7%
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