DELTA DENTAL OF IDAHOPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$88,991,512
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$92,232,099
Other
80%
Salaries & Benefits
12%
Grants
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
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
$83,432,063
$86,632,729
+4%
Membership Dues
$0
$0
-
Investments
$1,320,624
$1,509,903
+14%
Other
$83,373
$848,880
+918%
Total Revenues
$84,836,060
$88,991,512
+5%
Expenses
2023
2024
Change
Grants
$783,884
$3,145,174
+301%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,973,689
$11,036,288
+11%
Fees to Service Providers
$2,436,698
$2,504,190
+3%
Advertising & Promotion
$640,366
$586,993
-8%
Offices, Occupancy & IT
$715,888
$992,029
+39%
Interest
$131,081
$127,628
-3%
Depreciation
$503,040
$473,001
-6%
Other
$67,854,610
$73,366,796
+8%
Total Expenses
$83,039,256
$92,232,099
+11%
Net income
2023
2024
Change
Net income
+$1,796,804
-$3,240,587
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$62,222,486
$68,538,931
+10%
Admin
$20,816,770
$23,693,168
+14%
Fundraising
$0
$0
-
Total Expenses
$83,039,256
$92,232,099
+11%
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