CHILDREN'S HEALTH CARE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,529,747
Contributions
65%
Other
15%
Investments
12%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,283,949
Grants
75%
Salaries & Benefits
16%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,361,727
$16,560,658
+34%
Government Grants
$0
$0
-
Fundraising Events
$2,736,808
$2,143,132
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,239,704
$2,938,089
-9%
Other
$5,558,844
$3,887,868
-30%
Total Revenues
$23,897,083
$25,529,747
+7%
Expenses
2023
2024
Change
Grants
$16,880,730
$16,724,624
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,689,319
$3,498,845
-5%
Fees to Service Providers
$400,316
$424,975
+6%
Advertising & Promotion
$559,380
$399,259
-29%
Offices, Occupancy & IT
$423,772
$377,715
-11%
Interest
$0
$0
-
Depreciation
$19,034
$11,971
-37%
Other
$833,593
$846,560
+2%
Total Expenses
$22,806,144
$22,283,949
-2%
Net income
2023
2024
Change
Net income
+$1,090,939
+$3,245,798
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$16,880,730
$16,724,624
-1%
Admin
$2,311,845
$2,400,292
+4%
Fundraising
$3,613,569
$3,159,033
-13%
Total Expenses
$22,806,144
$22,283,949
-2%
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