Scott & White Healthcare
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,898,141
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$494,495,376
Grants
>99%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,930,052
$12,860,357
+8%
Other
$434,363
$3,037,784
+599%
Total Revenues
$12,364,415
$15,898,141
+29%
Expenses
2023
2024
Change
Grants
$430,158,617
$493,535,901
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,521
$17,520
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,420,959
$941,955
-61%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$432,597,097
$494,495,376
+14%
Net income
2023
2024
Change
Net income
-$420,232,682
-$478,597,235
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$432,597,097
$494,495,376
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$432,597,097
$494,495,376
+14%
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