Logo for "Baylor Health Care System Foundation"

Baylor Health Care System Foundation

Baylor Health Care System Foundation

Dallas, TX, US
501(c)3
EIN
75-1606705
Regional Funder
Logo for "Baylor Health Care System Foundation"

Baylor Health Care System Foundation

Dallas, TX, US
501(c)3
EIN
75-1606705
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$74,634,341

Other
39%
Contributions
38%
Investments
21%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$50,081,426

Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,193,492
$28,622,448
+35%
Government Grants
$0
$0
-
Fundraising Events
$1,311,547
$933,243
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,545,826
$15,848,169
-10%
Other
$17,232,853
$29,230,481
+70%
Total Revenues
$57,283,718
$74,634,341
+30%
Expenses
2023
2024
Change
Grants
$38,232,788
$40,592,765
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,386,786
$5,935,761
+10%
Fees to Service Providers
$1,987,476
$1,249,147
-37%
Advertising & Promotion
$15,652
$52,767
+237%
Offices, Occupancy & IT
$1,177,102
$1,115,961
-5%
Interest
$0
$0
-
Depreciation
$22,026
$1,673
-92%
Other
$1,083,132
$1,133,352
+5%
Total Expenses
$47,904,962
$50,081,426
+5%
Net income
2023
2024
Change
Net income
+$9,378,756
+$24,552,915
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$40,931,152
$43,533,580
+6%
Admin
$3,267,166
$2,709,499
-17%
Fundraising
$3,706,644
$3,838,347
+4%
Total Expenses
$47,904,962
$50,081,426
+5%
Income Statement
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