BLYTHEDALE CHILDREN'S HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$115,537,890
Program Services
85%
Other
6%
Investments
5%
Contributions
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$109,099,801
Salaries & Benefits
64%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
8%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,958,259
$2,750,226
+40%
Government Grants
$108,618
$0
-100%
Fundraising Events
$1,546,715
$1,619,279
+5%
Program Services
$99,720,408
$98,114,975
-2%
Membership Dues
$0
$0
-
Investments
$2,855,081
$5,620,048
+97%
Other
$5,787,707
$7,433,362
+28%
Total Revenues
$111,976,788
$115,537,890
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,979,528
$70,175,159
+8%
Fees to Service Providers
$12,078,974
$8,747,100
-28%
Advertising & Promotion
$200,768
$160,886
-20%
Offices, Occupancy & IT
$14,499,385
$12,305,390
-15%
Interest
$613,793
$727,152
+18%
Depreciation
$6,899,960
$7,213,713
+5%
Other
$2,770,454
$9,770,401
+253%
Total Expenses
$102,042,862
$109,099,801
+7%
Net income
2023
2024
Change
Net income
+$9,933,926
+$6,438,089
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$86,328,607
$91,365,628
+6%
Admin
$14,968,413
$16,836,881
+12%
Fundraising
$745,842
$897,292
+20%
Total Expenses
$102,042,862
$109,099,801
+7%
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