HAWAII DENTAL SERVICEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$275,253,336
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$247,163,041
Benefits to Members
86%
Salaries & Benefits
7%
Other
2%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,098,694
$258,234,249
+4%
Membership Dues
$0
$0
-
Investments
$14,184,934
$16,426,271
+16%
Other
$1,367,875
$592,816
-57%
Total Revenues
$263,651,503
$275,253,336
+4%
Expenses
2023
2024
Change
Grants
$2,219,146
$1,988,639
-10%
Benefits to Members
$205,491,811
$212,600,641
+3%
Salaries & Benefits
$14,815,826
$16,131,152
+9%
Fees to Service Providers
$3,540,290
$3,830,706
+8%
Advertising & Promotion
$72,115
$481,549
+568%
Offices, Occupancy & IT
$2,800,634
$3,417,685
+22%
Interest
$0
$0
-
Depreciation
$3,289,594
$4,002,858
+22%
Other
$4,745,050
$4,709,811
-1%
Total Expenses
$236,974,466
$247,163,041
+4%
Net income
2023
2024
Change
Net income
+$26,677,037
+$28,090,295
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$225,296,928
$234,421,292
+4%
Admin
$11,677,538
$12,741,749
+9%
Fundraising
$0
$0
-
Total Expenses
$236,974,466
$247,163,041
+4%
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