DELTA DENTAL OF MISSOURIPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$805,510,567
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$795,446,709
Benefits to Members
90%
Salaries & Benefits
5%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$718,655,430
$795,817,625
+11%
Membership Dues
$0
$0
-
Investments
$4,634,424
$5,601,411
+21%
Other
$784,795
$4,091,531
+421%
Total Revenues
$724,074,649
$805,510,567
+11%
Expenses
2023
2024
Change
Grants
$1,289,928
$1,253,514
-3%
Benefits to Members
$653,748,728
$716,446,888
+10%
Salaries & Benefits
$40,019,351
$40,670,162
+2%
Fees to Service Providers
$6,260,664
$4,919,666
-21%
Advertising & Promotion
$1,757,652
$2,186,779
+24%
Offices, Occupancy & IT
$4,108,572
$4,699,363
+14%
Interest
$0
$0
-
Depreciation
$1,392,193
$1,594,872
+15%
Other
$12,129,367
$23,675,465
+95%
Total Expenses
$720,706,455
$795,446,709
+10%
Net income
2023
2024
Change
Net income
+$3,368,194
+$10,063,858
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$706,329,778
$782,366,071
+11%
Admin
$14,376,677
$13,080,638
-9%
Fundraising
$0
$0
-
Total Expenses
$720,706,455
$795,446,709
+10%
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