TEXAS MEDICAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,942,120
Program Services
74%
Other
19%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,888,670
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Other
13%
Depreciation
3%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$649,181
$509,935
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,386,428
$17,725,647
-4%
Membership Dues
$0
$0
-
Investments
$1,449,351
$1,221,054
-16%
Other
$8,119,122
$4,485,484
-45%
Total Revenues
$28,604,082
$23,942,120
-16%
Expenses
2023
2024
Change
Grants
$697,291
$681,752
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,007,306
$16,312,443
-4%
Fees to Service Providers
$632,914
$477,259
-25%
Advertising & Promotion
$38,203
$78,988
+107%
Offices, Occupancy & IT
$3,252,264
$3,451,638
+6%
Interest
$0
$0
-
Depreciation
$893,342
$735,531
-18%
Other
$3,253,066
$3,151,059
-3%
Total Expenses
$25,774,386
$24,888,670
-3%
Net income
2023
2024
Change
Net income
+$2,829,696
-$946,550
-133%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,774,386
$24,888,670
-3%
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