Memorial Hermann Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$88,610,493
Contributions
52%
Investments
31%
Other
10%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,027,680
Grants
75%
Salaries & Benefits
10%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,432,557
$46,254,451
+97%
Government Grants
$0
$0
-
Fundraising Events
$4,675,614
$5,996,819
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,621,887
$27,094,859
+133%
Other
$8,985,261
$9,264,364
+3%
Total Revenues
$48,715,319
$88,610,493
+82%
Expenses
2023
2024
Change
Grants
$20,172,867
$31,722,062
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,010,163
$4,313,213
+8%
Fees to Service Providers
$2,235,140
$2,228,050
0%
Advertising & Promotion
$512
$17,853
+3387%
Offices, Occupancy & IT
$811,733
$1,675,325
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,954,788
$2,071,177
-30%
Total Expenses
$30,185,203
$42,027,680
+39%
Net income
2023
2024
Change
Net income
+$18,530,116
+$46,582,813
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$23,702,212
$34,911,978
+47%
Admin
$2,955,540
$2,521,877
-15%
Fundraising
$3,527,451
$4,593,825
+30%
Total Expenses
$30,185,203
$42,027,680
+39%
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