Children's Medical Center Research Institute at the UTSW Medical Center

Children's Medical Center Research Institute at the UTSW Medical Center

Dallas, TX, US
501(c)3
EIN
45-3462044
Hospital

Children's Medical Center Research Institute at the UTSW Medical Center

Dallas, TX, US
501(c)3
EIN
45-3462044
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,316,405

Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$10,925,841

Fees to Service Providers
49%
Offices, Occupancy & IT
22%
Other
14%
Salaries & Benefits
7%
Grants
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
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
$0
$0
-
Other
$8,767,110
$7,316,405
-17%
Total Revenues
$8,767,110
$7,316,405
-17%
Expenses
2023
2024
Change
Grants
$375,000
$541,352
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,898
$809,853
0%
Fees to Service Providers
$4,111,485
$5,322,113
+29%
Advertising & Promotion
$7,986
$11,197
+40%
Offices, Occupancy & IT
$2,204,179
$2,363,649
+7%
Interest
$0
$0
-
Depreciation
$412,425
$324,211
-21%
Other
$1,003,558
$1,553,466
+55%
Total Expenses
$8,925,531
$10,925,841
+22%
Net income
2023
2024
Change
Net income
-$158,421
-$3,609,436
-2178%
Functional Expenses
Summary
2023
2024
Change
Program
$7,108,471
$8,854,973
+25%
Admin
$1,817,060
$2,070,868
+14%
Fundraising
$0
$0
-
Total Expenses
$8,925,531
$10,925,841
+22%
Income Statement
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