UT SOUTHWESTERN HEALTH SYSTEMS
UT SOUTHWESTERN HEALTH SYSTEMS
DALLAS, TX, US
•
501(c)(3)
•
EIN
75-2556007
UT SOUTHWESTERN HEALTH SYSTEMS
DALLAS, TX, US
•
501(c)(3)
•
EIN
75-2556007
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,235,289
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,909,921
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,406,197
$2,104,192
-13%
Membership Dues
$0
$0
-
Investments
$45,661
$131,097
+187%
Other
$0
$0
-
Total Revenues
$2,451,858
$2,235,289
-9%
Expenses
2023
2024
Change
Grants
$2,743,000
$2,800,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,250
$105,402
+511%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,223
$4,519
+7%
Total Expenses
$2,764,473
$2,909,921
+5%
Net income
2023
2024
Change
Net income
-$312,615
-$674,632
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$2,743,000
$2,800,000
+2%
Admin
$21,473
$109,921
+412%
Fundraising
$0
$0
-
Total Expenses
$2,764,473
$2,909,921
+5%
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