Logo for "ELIZABETH SETON PEDIATRIC CENTER"

ELIZABETH SETON PEDIATRIC CENTER

ELIZABETH SETON PEDIATRIC CENTER

Yonkers, NY, US
501(c)3
EIN
13-3398657
Subordinate Organization
Logo for "ELIZABETH SETON PEDIATRIC CENTER"

ELIZABETH SETON PEDIATRIC CENTER

Yonkers, NY, US
501(c)3
EIN
13-3398657
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$131,221,856

Program Services
97%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$123,572,736

Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,855,949
$459,138
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,084,429
$127,363,074
+4%
Membership Dues
$0
$0
-
Investments
$1,846,789
$3,312,800
+79%
Other
$98,184
$86,844
-12%
Total Revenues
$125,885,351
$131,221,856
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,887,517
$84,757,527
+7%
Fees to Service Providers
$7,176,620
$6,817,301
-5%
Advertising & Promotion
$187,436
$116,585
-38%
Offices, Occupancy & IT
$7,316,175
$7,352,954
+1%
Interest
$0
$0
-
Depreciation
$5,338,706
$5,128,929
-4%
Other
$18,615,759
$19,399,440
+4%
Total Expenses
$117,522,213
$123,572,736
+5%
Net income
2023
2024
Change
Net income
+$8,363,138
+$7,649,120
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$104,436,050
$110,371,493
+6%
Admin
$11,954,589
$12,370,030
+3%
Fundraising
$1,131,574
$831,213
-27%
Total Expenses
$117,522,213
$123,572,736
+5%
Income Statement
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