CHILDREN'S HOSPITAL AT MISSION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$103,759,097
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,253,673
Fees to Service Providers
45%
Grants
24%
Salaries & Benefits
22%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,653,179
$102,904,977
-7%
Membership Dues
$0
$0
-
Investments
$482,559
$674,448
+40%
Other
$278,409
$179,672
-35%
Total Revenues
$111,414,147
$103,759,097
-7%
Expenses
2023
2024
Change
Grants
$21,500,000
$25,000,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,357,567
$22,660,267
+11%
Fees to Service Providers
$48,729,887
$46,403,415
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,737,318
$2,622,674
-4%
Interest
$0
$0
-
Depreciation
$885,151
$793,814
-10%
Other
$11,170,482
$4,773,503
-57%
Total Expenses
$105,380,405
$102,253,673
-3%
Net income
2023
2024
Change
Net income
+$6,033,742
+$1,505,424
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$100,797,552
$94,757,805
-6%
Admin
$4,582,853
$7,495,868
+64%
Fundraising
$0
$0
-
Total Expenses
$105,380,405
$102,253,673
-3%
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