THE CHILDREN'S HOSPITAL OF PHILADELPHIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,858,554,683
Program Services
84%
Government Grants
7%
Other
6%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,633,669,226
Salaries & Benefits
50%
Other
29%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,011,204
$105,925,045
-39%
Government Grants
$192,377,931
$262,840,382
+37%
Fundraising Events
$0
$0
-
Program Services
$2,841,622,821
$3,243,581,901
+14%
Membership Dues
$0
$0
-
Investments
$6,697,822
$6,746,851
+1%
Other
$233,472,935
$239,460,504
+3%
Total Revenues
$3,447,182,713
$3,858,554,683
+12%
Expenses
2023
2024
Change
Grants
$62,939,208
$56,679,163
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,669,287,929
$1,806,459,224
+8%
Fees to Service Providers
$195,450,467
$215,090,168
+10%
Advertising & Promotion
$7,270,962
$5,746,220
-21%
Offices, Occupancy & IT
$161,352,615
$176,282,984
+9%
Interest
$22,050,528
$32,375,954
+47%
Depreciation
$302,630,361
$296,308,894
-2%
Other
$882,784,783
$1,044,726,619
+18%
Total Expenses
$3,303,766,853
$3,633,669,226
+10%
Net income
2023
2024
Change
Net income
+$143,415,860
+$224,885,457
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,060,434,962
$2,157,940,729
+5%
Admin
$1,243,331,891
$1,475,728,497
+19%
Fundraising
$0
$0
-
Total Expenses
$3,303,766,853
$3,633,669,226
+10%
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