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THE UNIVERSITY MEDICAL BRANCH STUDENT BOOK STORE & HOSPITALITY
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THE UNIVERSITY MEDICAL BRANCH STUDENT BOOK STORE & HOSPITALITY
Galveston, TX, US
•
501(c)3
•
EIN
74-1343044
•
WWW.UTMB.EDU/AUXILIARYENTERPRISES/
THE UNIVERSITY MEDICAL BRANCH STUDENT BOOK STORE & HOSPITALITY
Sign up to claim this org
Galveston, TX, US
•
501(c)3
•
EIN
74-1343044
•
WWW.UTMB.EDU/AUXILIARYENTERPRISES/
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2025
$544,344
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2025
$484,959
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,254
$64,100
+6%
Other
$264,677
$480,244
+81%
Total Revenues
$324,931
$544,344
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,142
$354,634
+19%
Fees to Service Providers
$27,558
$14,535
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,705
$16,615
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,430
$99,175
+30%
Total Expenses
$418,835
$484,959
+16%
Net income
2024
2025
Change
Net income
-$93,904
+$59,385
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$418,835
$484,959
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$418,835
$484,959
+16%
Income Statement