Texas Heart Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,749,411
Other
34%
Government Grants
22%
Investments
16%
Program Services
15%
Contributions
13%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,187,726
Salaries & Benefits
45%
Grants
19%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,617,211
$3,116,710
-86%
Government Grants
$5,280,813
$5,564,399
+5%
Fundraising Events
$771,920
$0
-100%
Program Services
$4,442,238
$3,818,084
-14%
Membership Dues
$0
$0
-
Investments
$3,988,978
$3,856,179
-3%
Other
$14,058,135
$8,394,039
-40%
Total Revenues
$50,159,295
$24,749,411
-51%
Expenses
2023
2024
Change
Grants
$6,973,886
$8,100,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,327,777
$19,536,449
+1%
Fees to Service Providers
$3,646,267
$3,976,021
+9%
Advertising & Promotion
$754,265
$215,933
-71%
Offices, Occupancy & IT
$4,907,275
$5,019,110
+2%
Interest
$864
$528
-39%
Depreciation
$1,690,210
$1,969,435
+17%
Other
$4,300,484
$4,370,250
+2%
Total Expenses
$41,601,028
$43,187,726
+4%
Net income
2023
2024
Change
Net income
+$8,558,267
-$18,438,315
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$28,675,821
$30,287,197
+6%
Admin
$11,964,868
$12,035,640
+1%
Fundraising
$960,339
$864,889
-10%
Total Expenses
$41,601,028
$43,187,726
+4%
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