THE SHRINERS' HOSPITAL FOR CHILDREN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$84,911,186
Other
65%
Investments
15%
Contributions
9%
Program Services
9%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,955,520
Salaries & Benefits
48%
Fees to Service Providers
27%
Other
11%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,012,736
$7,834,657
-2%
Government Grants
$7,048,597
$1,381,735
-80%
Fundraising Events
$0
$0
-
Program Services
$6,139,909
$7,430,872
+21%
Membership Dues
$0
$0
-
Investments
$11,543,783
$12,786,615
+11%
Other
$25,881,916
$55,477,307
+114%
Total Revenues
$58,626,941
$84,911,186
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,877,444
$28,512,747
-1%
Fees to Service Providers
$13,974,572
$16,294,266
+17%
Advertising & Promotion
$27,125
$6,119
-77%
Offices, Occupancy & IT
$4,503,038
$4,242,596
-6%
Interest
$0
$0
-
Depreciation
$4,434,847
$4,261,466
-4%
Other
$6,613,076
$6,638,326
+0%
Total Expenses
$58,430,102
$59,955,520
+3%
Net income
2023
2024
Change
Net income
+$196,839
+$24,955,666
+12578%
Functional Expenses
Summary
2023
2024
Change
Program
$55,632,727
$57,792,348
+4%
Admin
$2,127,839
$2,163,172
+2%
Fundraising
$669,536
$0
-100%
Total Expenses
$58,430,102
$59,955,520
+3%
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