TEXAS MEDICAL ASSOCIATION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,677,167
Other
40%
Contributions
26%
Investments
25%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,370,477
Grants
48%
Salaries & Benefits
30%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$424,621
$441,723
+4%
Government Grants
$0
$0
-
Fundraising Events
$182,630
$148,408
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$376,109
$411,664
+9%
Other
$399,536
$675,372
+69%
Total Revenues
$1,382,896
$1,677,167
+21%
Expenses
2023
2024
Change
Grants
$662,232
$663,217
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,084
$411,442
-8%
Fees to Service Providers
$169,436
$166,448
-2%
Advertising & Promotion
$6,208
$5,076
-18%
Offices, Occupancy & IT
$119,404
$116,290
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,497
$8,004
-48%
Total Expenses
$1,419,861
$1,370,477
-3%
Net income
2023
2024
Change
Net income
-$36,965
+$306,690
-930%
Functional Expenses
Summary
2023
2024
Change
Program
$797,354
$798,605
+0%
Admin
$389,796
$375,457
-4%
Fundraising
$232,711
$196,415
-16%
Total Expenses
$1,419,861
$1,370,477
-3%
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