Children's Hospital of Chicago Medical Center

Children's Hospital of Chicago Medical Center

Chicago, IL, US
501(c)(3)
EIN
36-3357004

Children's Hospital of Chicago Medical Center

Chicago, IL, US
501(c)(3)
EIN
36-3357004

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$72,532,493

Program Services
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$77,299,860

Salaries & Benefits
75%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,741,500
$52,461,032
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,175,358
$20,071,461
+80%
Total Revenues
$61,916,858
$72,532,493
+17%
Expenses
2023
2024
Change
Grants
$31,911,946
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,227,627
$57,711,802
+13%
Fees to Service Providers
$3,812,325
$5,376,669
+41%
Advertising & Promotion
$0
$5,996
-
Offices, Occupancy & IT
$2,667,700
$2,366,278
-11%
Interest
$0
$0
-
Depreciation
$165,385
$228,661
+38%
Other
$13,003,963
$11,610,454
-11%
Total Expenses
$102,788,946
$77,299,860
-25%
Net income
2023
2024
Change
Net income
-$40,872,088
-$4,767,367
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$98,104,469
$71,398,916
-27%
Admin
$4,684,477
$5,900,944
+26%
Fundraising
$0
$0
-
Total Expenses
$102,788,946
$77,299,860
-25%
Income Statement
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