CHILDREN'S HEALTH CARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,206,394,087
Program Services
91%
Other
4%
Investments
3%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,145,365,669
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$17,975,288
$18,472,040
+3%
Fundraising Events
$0
$0
-
Program Services
$1,053,511,267
$1,098,084,806
+4%
Membership Dues
$0
$0
-
Investments
$45,866,203
$36,034,907
-21%
Other
$21,108,262
$53,802,334
+155%
Total Revenues
$1,138,461,020
$1,206,394,087
+6%
Expenses
2023
2024
Change
Grants
$4,992,456
$14,569,261
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,422,052
$673,958,595
+7%
Fees to Service Providers
$121,378,679
$120,345,136
-1%
Advertising & Promotion
$3,003,501
$4,624,419
+54%
Offices, Occupancy & IT
$55,160,666
$52,855,078
-4%
Interest
$11,400,996
$11,390,825
0%
Depreciation
$47,195,894
$35,511,593
-25%
Other
$252,587,302
$232,110,762
-8%
Total Expenses
$1,124,141,546
$1,145,365,669
+2%
Net income
2023
2024
Change
Net income
+$14,319,474
+$61,028,418
+326%
Functional Expenses
Summary
2023
2024
Change
Program
$977,270,696
$1,000,237,932
+2%
Admin
$146,870,850
$145,127,737
-1%
Fundraising
$0
$0
-
Total Expenses
$1,124,141,546
$1,145,365,669
+2%
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