DELTA DENTAL OF TENNESSEE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,606,699
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,631,336
Benefits to Members
82%
Other
9%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,882,374
$258,281,933
+9%
Membership Dues
$0
$0
-
Investments
$2,641,602
$3,065,444
+16%
Other
$825,096
$259,322
-69%
Total Revenues
$240,349,072
$261,606,699
+9%
Expenses
2023
2024
Change
Grants
$4,083,699
$1,404,598
-66%
Benefits to Members
$186,412,416
$206,753,013
+11%
Salaries & Benefits
$13,164,680
$13,091,119
-1%
Fees to Service Providers
$2,078,341
$3,090,474
+49%
Advertising & Promotion
$2,195,442
$2,437,213
+11%
Offices, Occupancy & IT
$2,960,555
$3,434,191
+16%
Interest
$0
$0
-
Depreciation
$332,493
$276,901
-17%
Other
$23,673,396
$23,143,827
-2%
Total Expenses
$234,901,022
$253,631,336
+8%
Net income
2023
2024
Change
Net income
+$5,448,050
+$7,975,363
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$222,156,967
$241,939,683
+9%
Admin
$12,744,055
$11,691,653
-8%
Fundraising
$0
$0
-
Total Expenses
$234,901,022
$253,631,336
+8%
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