La Rabida Children's Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$84,930,489
Program Services
84%
Investments
9%
Other
4%
Contributions
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$77,626,344
Salaries & Benefits
62%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
5%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,466,122
$1,698,614
-51%
Government Grants
$0
$0
-
Fundraising Events
$812,007
$837,722
+3%
Program Services
$66,382,475
$71,382,425
+8%
Membership Dues
$0
$0
-
Investments
$6,772,918
$7,743,854
+14%
Other
$19,128,771
$3,267,874
-83%
Total Revenues
$96,562,293
$84,930,489
-12%
Expenses
2023
2024
Change
Grants
$80,030
$90,146
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,870,582
$47,922,580
+9%
Fees to Service Providers
$11,820,052
$11,701,159
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,555,859
$8,836,792
+3%
Interest
$14,943
$39,968
+167%
Depreciation
$3,238,415
$3,689,703
+14%
Other
$3,487,805
$5,345,996
+53%
Total Expenses
$71,067,686
$77,626,344
+9%
Net income
2023
2024
Change
Net income
+$25,494,607
+$7,304,145
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$57,794,578
$64,766,336
+12%
Admin
$12,378,344
$11,920,673
-4%
Fundraising
$894,764
$939,335
+5%
Total Expenses
$71,067,686
$77,626,344
+9%
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