Memorial Hermann Community Benefit Corporation

Memorial Hermann Community Benefit Corporation

Houston, TX, US
501(c)(3)
EIN
68-0511504

Memorial Hermann Community Benefit Corporation

Houston, TX, US
501(c)(3)
EIN
68-0511504

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$16,988,101

Other
99%
Contributions
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$17,366,058

Salaries & Benefits
82%
Grants
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,316
$145,764
+104%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$54,361
$27,171
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,539,811
$16,815,166
+2%
Total Revenues
$16,670,488
$16,988,101
+2%
Expenses
2023
2024
Change
Grants
$742,827
$926,594
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,100,215
$14,251,224
+9%
Fees to Service Providers
$788,967
$733,007
-7%
Advertising & Promotion
$24,844
$38,032
+53%
Offices, Occupancy & IT
$681,917
$702,862
+3%
Interest
$0
$0
-
Depreciation
$216,621
$206,983
-4%
Other
$457,564
$507,356
+11%
Total Expenses
$16,012,955
$17,366,058
+8%
Net income
2023
2024
Change
Net income
+$657,533
-$377,957
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$14,938,850
$16,016,723
+7%
Admin
$1,004,242
$1,349,335
+34%
Fundraising
$69,863
$0
-100%
Total Expenses
$16,012,955
$17,366,058
+8%
Income Statement
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