funder logo

CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC

CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC

Mountainside, NJ, US
501(c)3
EIN
13-6844298
Regional Funder
funder logo

CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC

Mountainside, NJ, US
501(c)3
EIN
13-6844298
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$16,258,104

Other
54%
Contributions
35%
Investments
9%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$11,319,273

Grants
61%
Salaries & Benefits
23%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,895,013
$5,754,825
-17%
Government Grants
$0
$0
-
Fundraising Events
$47,595
$293,025
+516%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,315,751
$1,482,222
+13%
Other
$6,260,724
$8,728,032
+39%
Total Revenues
$14,519,083
$16,258,104
+12%
Expenses
2023
2024
Change
Grants
$9,281,097
$6,957,227
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,290,611
$2,612,946
+14%
Fees to Service Providers
$585,352
$699,124
+19%
Advertising & Promotion
$221,702
$199,437
-10%
Offices, Occupancy & IT
$76,980
$88,571
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$820,865
$761,968
-7%
Total Expenses
$13,276,607
$11,319,273
-15%
Net income
2023
2024
Change
Net income
+$1,242,476
+$4,938,831
+297%
Functional Expenses
Summary
2023
2024
Change
Program
$12,712,647
$10,089,729
-21%
Admin
$563,960
$1,229,544
+118%
Fundraising
$0
$0
-
Total Expenses
$13,276,607
$11,319,273
-15%
Income Statement
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