COLORADO DENTAL SERVICE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$233,393,351
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$225,090,280
Benefits to Members
84%
Other
8%
Salaries & Benefits
2%
Grants
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$464,909,728
$230,803,927
-50%
Membership Dues
$0
$0
-
Investments
$2,716,011
$993,342
-63%
Other
$1,909,214
$1,596,082
-16%
Total Revenues
$469,534,953
$233,393,351
-50%
Expenses
2019
2020
Change
Grants
$6,635,410
$4,411,766
-34%
Benefits to Members
$403,568,026
$189,395,952
-53%
Salaries & Benefits
$20,729,890
$5,320,442
-74%
Fees to Service Providers
$5,473,473
$3,476,680
-36%
Advertising & Promotion
$2,064,604
$604,543
-71%
Offices, Occupancy & IT
$4,973,494
$3,640,066
-27%
Interest
$0
$0
-
Depreciation
$1,442,566
$660,834
-54%
Other
$17,933,350
$17,579,997
-2%
Total Expenses
$462,820,813
$225,090,280
-51%
Net income
2019
2020
Change
Net income
+$6,714,140
+$8,303,071
+24%
Functional Expenses
Summary
2019
2020
Change
Program
$457,421,419
$221,861,784
-51%
Admin
$5,399,394
$3,228,496
-40%
Fundraising
$0
$0
-
Total Expenses
$462,820,813
$225,090,280
-51%
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