DELTA DENTAL OF SOUTH DAKOTAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$110,726,177
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$112,368,703
Other
87%
Salaries & Benefits
9%
Grants
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,500,986
$106,983,519
+6%
Membership Dues
$0
$0
-
Investments
$920,355
$1,413,952
+54%
Other
$1,619,886
$2,328,706
+44%
Total Revenues
$103,041,227
$110,726,177
+7%
Expenses
2023
2024
Change
Grants
$1,925,486
$2,183,547
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,781,802
$9,641,505
+10%
Fees to Service Providers
$1,049,337
$1,040,452
-1%
Advertising & Promotion
$377,097
$465,525
+23%
Offices, Occupancy & IT
$1,112,966
$1,263,234
+14%
Interest
$0
$0
-
Depreciation
$303,013
$317,632
+5%
Other
$90,696,812
$97,456,808
+7%
Total Expenses
$104,246,513
$112,368,703
+8%
Net income
2023
2024
Change
Net income
-$1,205,286
-$1,642,526
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$92,884,207
$100,231,613
+8%
Admin
$11,362,306
$12,137,090
+7%
Fundraising
$0
$0
-
Total Expenses
$104,246,513
$112,368,703
+8%
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