CHILDREN'S HOSPITAL AND HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$304,480,868
Program Services
80%
Other
19%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$298,640,860
Salaries & Benefits
48%
Fees to Service Providers
23%
Offices, Occupancy & IT
17%
Other
7%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,177
$65,878
+40%
Government Grants
$2,278,802
$2,889,546
+27%
Fundraising Events
$0
$0
-
Program Services
$246,915,680
$243,700,257
-1%
Membership Dues
$0
$0
-
Investments
$450,220
$529,553
+18%
Other
$58,347,227
$57,295,634
-2%
Total Revenues
$308,039,106
$304,480,868
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,069,093
$143,329,621
-1%
Fees to Service Providers
$72,328,045
$69,846,117
-3%
Advertising & Promotion
$4,698,974
$3,735,896
-20%
Offices, Occupancy & IT
$48,470,618
$50,528,354
+4%
Interest
$0
$0
-
Depreciation
$9,492,713
$10,041,940
+6%
Other
$22,398,377
$21,158,932
-6%
Total Expenses
$302,457,820
$298,640,860
-1%
Net income
2023
2024
Change
Net income
+$5,581,286
+$5,840,008
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$290,139,053
$288,830,498
0%
Admin
$12,318,767
$9,810,362
-20%
Fundraising
$0
$0
-
Total Expenses
$302,457,820
$298,640,860
-1%
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