KIDSPEACE CHILDREN'S HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,313,447
Program Services
98%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$33,063,868
Salaries & Benefits
58%
Fees to Service Providers
21%
Other
14%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$235,905
$659,417
+180%
Government Grants
$426,317
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$30,734,649
$27,649,030
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,000
-
Total Revenues
$31,396,871
$28,313,447
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,403,534
$19,183,292
+4%
Fees to Service Providers
$6,544,344
$6,799,353
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,581,892
$2,585,558
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,548,529
$4,495,665
-1%
Total Expenses
$32,078,299
$33,063,868
+3%
Net income
2023
2024
Change
Net income
-$681,428
-$4,750,421
-597%
Functional Expenses
Summary
2023
2024
Change
Program
$27,552,208
$28,498,051
+3%
Admin
$4,448,465
$4,468,085
+0%
Fundraising
$77,626
$97,732
+26%
Total Expenses
$32,078,299
$33,063,868
+3%
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