Delta Dental of WashingtonPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,834,429,835
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,820,098,457
Benefits to Members
92%
Salaries & Benefits
4%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$250,000
$294,454
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,748,856,723
$1,826,998,080
+4%
Membership Dues
$0
$0
-
Investments
$5,739,322
$6,037,263
+5%
Other
$210,795
$1,100,038
+422%
Total Revenues
$1,755,056,840
$1,834,429,835
+5%
Expenses
2023
2024
Change
Grants
$7,388,347
$2,719,361
-63%
Benefits to Members
$1,593,593,412
$1,668,337,385
+5%
Salaries & Benefits
$69,047,790
$72,812,386
+5%
Fees to Service Providers
$7,115,799
$6,957,727
-2%
Advertising & Promotion
$8,634,247
$8,642,206
+0%
Offices, Occupancy & IT
$18,840,080
$22,301,203
+18%
Interest
$96,046
$88,085
-8%
Depreciation
$6,087,173
$5,821,255
-4%
Other
$32,787,390
$32,418,849
-1%
Total Expenses
$1,743,590,284
$1,820,098,457
+4%
Net income
2023
2024
Change
Net income
+$11,466,556
+$14,331,378
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,653,289,713
$1,738,017,216
+5%
Admin
$90,300,571
$82,081,241
-9%
Fundraising
$0
$0
-
Total Expenses
$1,743,590,284
$1,820,098,457
+4%
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