CONNECTICUT CHILDREN'S MEDICAL CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$637,649,357
Program Services
82%
Other
8%
Government Grants
6%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$547,563,754
Salaries & Benefits
49%
Other
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,005,836
$29,013,955
+71%
Government Grants
$24,238,896
$37,152,977
+53%
Fundraising Events
$0
$0
-
Program Services
$494,618,899
$521,068,387
+5%
Membership Dues
$0
$0
-
Investments
$86,214
$1,192,818
+1284%
Other
$2,771,138
$49,221,220
+1676%
Total Revenues
$538,720,983
$637,649,357
+18%
Expenses
2023
2024
Change
Grants
$197,503
$200,228
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,513,488
$266,712,246
+4%
Fees to Service Providers
$61,764,553
$60,941,984
-1%
Advertising & Promotion
$2,626,694
$2,741,229
+4%
Offices, Occupancy & IT
$27,847,214
$37,995,534
+36%
Interest
$1,286,113
$1,098,582
-15%
Depreciation
$16,446,633
$19,149,956
+16%
Other
$135,511,389
$158,723,995
+17%
Total Expenses
$502,193,587
$547,563,754
+9%
Net income
2023
2024
Change
Net income
+$36,527,396
+$90,085,603
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$371,980,277
$397,537,092
+7%
Admin
$130,213,310
$150,026,662
+15%
Fundraising
$0
$0
-
Total Expenses
$502,193,587
$547,563,754
+9%
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