ROCKING HORSE CHILDREN'S HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,621,174
Program Services
73%
Government Grants
13%
Contributions
12%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$28,683,097
Salaries & Benefits
57%
Other
35%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,045,894
$3,398,346
+66%
Government Grants
$3,194,819
$3,607,603
+13%
Fundraising Events
$40,395
$35,600
-12%
Program Services
$20,335,231
$20,910,455
+3%
Membership Dues
$0
$0
-
Investments
$243,548
$481,740
+98%
Other
$114,930
$187,430
+63%
Total Revenues
$25,974,817
$28,621,174
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,978,229
$16,245,054
+8%
Fees to Service Providers
$288,022
$369,486
+28%
Advertising & Promotion
$123,720
$64,027
-48%
Offices, Occupancy & IT
$1,055,838
$1,397,795
+32%
Interest
$2,558
$2,932
+15%
Depreciation
$651,993
$682,133
+5%
Other
$8,501,828
$9,921,670
+17%
Total Expenses
$25,602,188
$28,683,097
+12%
Net income
2023
2024
Change
Net income
+$372,629
-$61,923
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$21,163,283
$24,116,499
+14%
Admin
$4,193,366
$4,369,811
+4%
Fundraising
$245,539
$196,787
-20%
Total Expenses
$25,602,188
$28,683,097
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)