Logo for "Scott & White Healthcare Foundation"

Scott & White Healthcare Foundation

Scott & White Healthcare Foundation

Dallas, TX, US
501(c)(3)
EIN
27-3513154
Regional Funder
Logo for "Scott & White Healthcare Foundation"

Scott & White Healthcare Foundation

Dallas, TX, US
501(c)(3)
EIN
27-3513154
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$25,899,145

Contributions
47%
Other
40%
Investments
9%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$18,486,184

Grants
77%
Salaries & Benefits
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,358,699
$12,239,781
+46%
Government Grants
$500,000
$0
-100%
Fundraising Events
$381,659
$994,910
+161%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,545,687
$2,330,374
-8%
Other
$7,477,651
$10,334,080
+38%
Total Revenues
$19,263,696
$25,899,145
+34%
Expenses
2023
2024
Change
Grants
$12,684,713
$14,147,152
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,106,686
$2,700,152
+28%
Fees to Service Providers
$924,324
$819,216
-11%
Advertising & Promotion
$12,053
$30,475
+153%
Offices, Occupancy & IT
$261,702
$389,000
+49%
Interest
$0
$0
-
Depreciation
$86,811
$86,811
+0%
Other
$853,139
$313,378
-63%
Total Expenses
$16,929,428
$18,486,184
+9%
Net income
2023
2024
Change
Net income
+$2,334,268
+$7,412,961
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$13,622,155
$15,100,147
+11%
Admin
$1,749,411
$1,561,525
-11%
Fundraising
$1,557,862
$1,824,512
+17%
Total Expenses
$16,929,428
$18,486,184
+9%
Income Statement
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