MEMORIAL HEALTH SYSTEM OF EAST TEXAS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$174,825,182
Program Services
97%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$186,546,179
Salaries & Benefits
37%
Fees to Service Providers
25%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,122,408
$2,666,981
+138%
Government Grants
$1,841,738
$37,491
-98%
Fundraising Events
$0
$0
-
Program Services
$160,019,369
$169,476,535
+6%
Membership Dues
$0
$0
-
Investments
$131,980
$89,630
-32%
Other
$3,042,210
$2,554,545
-16%
Total Revenues
$166,157,705
$174,825,182
+5%
Expenses
2023
2024
Change
Grants
$141,027
$64,430
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,708,255
$69,813,259
+6%
Fees to Service Providers
$42,633,102
$47,008,065
+10%
Advertising & Promotion
$468,861
$316,782
-32%
Offices, Occupancy & IT
$13,735,089
$13,733,686
0%
Interest
$4,380,468
$4,087,280
-7%
Depreciation
$7,000,529
$6,454,415
-8%
Other
$41,719,242
$45,068,262
+8%
Total Expenses
$175,786,573
$186,546,179
+6%
Net income
2023
2024
Change
Net income
-$9,628,868
-$11,720,997
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$155,337,346
$167,390,994
+8%
Admin
$20,449,227
$19,155,185
-6%
Fundraising
$0
$0
-
Total Expenses
$175,786,573
$186,546,179
+6%
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