Alice L Walton School of Medicine
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$272,971,712
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,151,638
Other
44%
Salaries & Benefits
37%
Fees to Service Providers
17%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$8,844
$5,649,229
-63976%
Other
$10,899,818
$267,322,483
+2353%
Total Revenues
$10,890,974
$272,971,712
+2406%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,061,454
$8,107,600
+100%
Fees to Service Providers
$5,775,306
$3,855,230
-33%
Advertising & Promotion
$122,406
$43,382
-65%
Offices, Occupancy & IT
$224,470
$362,816
+62%
Interest
$0
$1
-
Depreciation
$16,907
$97,453
+476%
Other
$1,336,214
$9,685,156
+625%
Total Expenses
$11,536,757
$22,151,638
+92%
Net income
2023
2024
Change
Net income
-$645,783
+$250,820,074
-38940%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$11,536,757
$22,151,638
+92%
Fundraising
$0
$0
-
Total Expenses
$11,536,757
$22,151,638
+92%
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