funder logo

Children's Medical Center Foundation

Children's Medical Center Foundation

Dallas, TX, US
501(c)3
EIN
75-2062015
Single Organization Support
Regional Funder
Hospital
funder logo

Children's Medical Center Foundation

Dallas, TX, US
501(c)3
EIN
75-2062015
Single Organization Support
Regional Funder
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$339,044,710

Other
58%
Contributions
40%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$121,966,761

Grants
81%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,491,066
$136,678,908
+238%
Government Grants
$0
$0
-
Fundraising Events
$177,415
$130,657
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,141,270
$5,358,620
+150%
Other
$66,980,441
$196,876,525
+194%
Total Revenues
$109,790,192
$339,044,710
+209%
Expenses
2023
2024
Change
Grants
$26,895,991
$99,276,914
+269%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,726,871
$15,130,308
+3%
Fees to Service Providers
$3,139,610
$2,145,714
-32%
Advertising & Promotion
$850,510
$53,015
-94%
Offices, Occupancy & IT
$2,126,487
$3,801,855
+79%
Interest
$0
$0
-
Depreciation
$0
$238,762
-
Other
$442,721
$1,320,193
+198%
Total Expenses
$48,182,190
$121,966,761
+153%
Net income
2023
2024
Change
Net income
+$61,608,002
+$217,077,949
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$26,895,991
$99,276,914
+269%
Admin
$1,816,254
$2,649,634
+46%
Fundraising
$19,469,945
$20,040,213
+3%
Total Expenses
$48,182,190
$121,966,761
+153%
Income Statement
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