METHODIST HEALTH SYSTEM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,813,358
Investments
78%
Program Services
9%
Contributions
6%
Government Grants
4%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,276,136
Salaries & Benefits
58%
Grants
23%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,493
$232,725
+255%
Government Grants
$283,470
$148,403
-48%
Fundraising Events
$0
$0
-
Program Services
$315,783
$329,216
+4%
Membership Dues
$0
$0
-
Investments
$1,904,369
$2,957,241
+55%
Other
$1,808,536
$145,773
-92%
Total Revenues
$4,377,651
$3,813,358
-13%
Expenses
2024
2025
Change
Grants
$1,530,270
$1,216,105
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,910,137
$3,051,826
+5%
Fees to Service Providers
$116,183
$217,609
+87%
Advertising & Promotion
$6,721
$10,841
+61%
Offices, Occupancy & IT
$227,617
$230,036
+1%
Interest
$0
$0
-
Depreciation
$95,340
$101,613
+7%
Other
$460,502
$448,106
-3%
Total Expenses
$5,346,770
$5,276,136
-1%
Net income
2024
2025
Change
Net income
-$969,119
-$1,462,778
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$4,658,595
$4,451,269
-4%
Admin
$682,055
$716,433
+5%
Fundraising
$6,120
$108,434
+1672%
Total Expenses
$5,346,770
$5,276,136
-1%
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