DELTA DENTAL OF COLORADO
Pub 78

DELTA DENTAL OF COLORADO
Pub 78

Centennial, CO, US
501(c)
EIN
83-4416613
Single Organization Support
Regional Funder

DELTA DENTAL OF COLORADO
Pub 78

Centennial, CO, US
501(c)
EIN
83-4416613
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$680,898,590

Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$678,494,572

Benefits to Members
89%
Other
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$551,765,964
$678,515,247
+23%
Membership Dues
$0
$0
-
Investments
$1,804,065
$2,439,704
+35%
Other
-$2,397,829
-$56,361
-98%
Total Revenues
$551,172,200
$680,898,590
+24%
Expenses
2023
2024
Change
Grants
$928,218
$2,853,633
+207%
Benefits to Members
$483,723,637
$602,296,817
+25%
Salaries & Benefits
$28,398,841
$30,245,898
+7%
Fees to Service Providers
$4,543,135
$2,820,562
-38%
Advertising & Promotion
$2,666,177
$2,151,664
-19%
Offices, Occupancy & IT
$5,918,812
$2,943,526
-50%
Interest
$0
$0
-
Depreciation
$2,073,302
$2,076,808
+0%
Other
$26,663,287
$33,105,664
+24%
Total Expenses
$554,915,409
$678,494,572
+22%
Net income
2023
2024
Change
Net income
-$3,743,209
+$2,404,018
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$549,234,257
$673,463,426
+23%
Admin
$5,681,152
$5,031,146
-11%
Fundraising
$0
$0
-
Total Expenses
$554,915,409
$678,494,572
+22%
Income Statement
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