University of Wisconsin Medical Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,439,944,668
Program Services
73%
Other
26%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,411,533,808
Salaries & Benefits
66%
Other
22%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$887,417
$0
-100%
Government Grants
$0
$1,569,089
-
Fundraising Events
$0
$0
-
Program Services
$969,330,241
$1,055,734,345
+9%
Membership Dues
$0
$0
-
Investments
$10,395,937
$14,115,121
+36%
Other
$251,436,238
$368,526,113
+47%
Total Revenues
$1,232,049,833
$1,439,944,668
+17%
Expenses
2023
2024
Change
Grants
$56,443,366
$56,542,758
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,154,444
$927,665,717
+10%
Fees to Service Providers
$52,699,719
$69,168,894
+31%
Advertising & Promotion
$86,186
$68,164
-21%
Offices, Occupancy & IT
$25,209,045
$28,646,337
+14%
Interest
$1,429,281
$2,093,466
+46%
Depreciation
$20,691,156
$23,726,193
+15%
Other
$268,944,512
$303,622,279
+13%
Total Expenses
$1,269,657,709
$1,411,533,808
+11%
Net income
2023
2024
Change
Net income
-$37,607,876
+$28,410,860
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,071,563
$1,386,175,848
+11%
Admin
$24,586,146
$25,357,960
+3%
Fundraising
$0
$0
-
Total Expenses
$1,269,657,709
$1,411,533,808
+11%
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