The Children's Health Fund
The Children's Health Fund
The Children's Health Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,928,404
Contributions
85%
Government Grants
13%
Program Services
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,955,618
Salaries & Benefits
52%
Grants
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,585,629
$5,044,630
+10%
Government Grants
$750,000
$750,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$68,253
-
Membership Dues
$0
$0
-
Investments
$25,515
$65,521
+157%
Other
$4,519
$0
-100%
Total Revenues
$5,365,663
$5,928,404
+10%
Expenses
2023
2024
Change
Grants
$2,491,897
$1,399,179
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,364,744
$3,123,441
-7%
Fees to Service Providers
$402,980
$584,944
+45%
Advertising & Promotion
$53,451
$4,021
-92%
Offices, Occupancy & IT
$513,814
$425,594
-17%
Interest
$48,305
$43,202
-11%
Depreciation
$201,901
$51,214
-75%
Other
$219,898
$324,023
+47%
Total Expenses
$7,296,990
$5,955,618
-18%
Net income
2023
2024
Change
Net income
-$1,931,327
-$27,214
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$5,461,256
$4,391,750
-20%
Admin
$1,143,361
$938,856
-18%
Fundraising
$692,373
$625,012
-10%
Total Expenses
$7,296,990
$5,955,618
-18%
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