CHILDREN'S HEALTHCARE OF CALIFORNIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,848,439
Other
53%
Investments
44%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,472,398
Fees to Service Providers
48%
Salaries & Benefits
32%
Other
20%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,799,996
$899,998
-50%
Membership Dues
$0
$0
-
Investments
$19,328,917
$13,502,737
-30%
Other
$30,977,532
$16,445,704
-47%
Total Revenues
$52,106,445
$30,848,439
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,343,182
$3,306,016
-48%
Fees to Service Providers
$8,530,873
$5,041,915
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,949
$4,560
+15%
Interest
$0
$0
-
Depreciation
$16,189
$8,094
-50%
Other
$1,138,080
$2,111,813
+86%
Total Expenses
$16,032,273
$10,472,398
-35%
Net income
2024
2025
Change
Net income
+$36,074,172
+$20,376,041
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$13,627,432
$8,901,538
-35%
Admin
$801,613
$523,622
-35%
Fundraising
$1,603,228
$1,047,238
-35%
Total Expenses
$16,032,273
$10,472,398
-35%
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