DAYTON CHILDREN'S HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$741,335,116
Program Services
87%
Other
10%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$618,966,034
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,142,814
$3,799,521
+21%
Fundraising Events
$0
$0
-
Program Services
$572,271,047
$644,014,574
+13%
Membership Dues
$0
$0
-
Investments
$13,942,271
$16,914,922
+21%
Other
$61,967,492
$76,606,099
+24%
Total Revenues
$651,323,624
$741,335,116
+14%
Expenses
2023
2024
Change
Grants
$232,250
$353,685
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,793,391
$316,882,515
+6%
Fees to Service Providers
$27,024,755
$34,898,257
+29%
Advertising & Promotion
$1,270,911
$1,570,961
+24%
Offices, Occupancy & IT
$42,576,646
$58,653,487
+38%
Interest
$8,801,772
$9,083,247
+3%
Depreciation
$37,022,917
$41,852,155
+13%
Other
$138,479,054
$155,671,727
+12%
Total Expenses
$555,201,696
$618,966,034
+11%
Net income
2023
2024
Change
Net income
+$96,121,928
+$122,369,082
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$442,018,337
$500,854,566
+13%
Admin
$108,443,992
$112,979,654
+4%
Fundraising
$4,739,367
$5,131,814
+8%
Total Expenses
$555,201,696
$618,966,034
+11%
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