TEXAS MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$141,502,264
Program Services
82%
Other
11%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$114,143,820
Fees to Service Providers
28%
Salaries & Benefits
26%
Depreciation
17%
Offices, Occupancy & IT
15%
Interest
7%
Other
4%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$2,733,210
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,479,047
$115,610,697
+4%
Membership Dues
$0
$0
-
Investments
$9,752,221
$7,755,419
-20%
Other
$6,431,979
$15,402,938
+139%
Total Revenues
$127,663,247
$141,502,264
+11%
Expenses
2023
2024
Change
Grants
$1,003,590
$1,820,723
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,678,221
$29,260,053
+24%
Fees to Service Providers
$28,510,185
$32,123,032
+13%
Advertising & Promotion
$1,217,698
$1,809,355
+49%
Offices, Occupancy & IT
$18,741,134
$16,958,469
-10%
Interest
$5,073,967
$7,917,023
+56%
Depreciation
$16,099,585
$19,137,166
+19%
Other
$4,450,205
$5,117,999
+15%
Total Expenses
$98,774,585
$114,143,820
+16%
Net income
2023
2024
Change
Net income
+$28,888,662
+$27,358,444
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$92,726,707
$88,059,566
-5%
Admin
$6,047,878
$26,084,254
+331%
Fundraising
$0
$0
-
Total Expenses
$98,774,585
$114,143,820
+16%
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