Miami Children's Health System Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$362,021,340
Program Services
89%
Contributions
10%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$449,334,294
Salaries & Benefits
63%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Other
5%
Grants
3%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,717,808
$35,123,891
+139%
Government Grants
$0
$0
-
Fundraising Events
$4,271,113
$4,398,733
+3%
Program Services
$305,109,640
$321,804,178
+5%
Membership Dues
$0
$0
-
Investments
$180,220
$189,224
+5%
Other
-$219,755
$505,314
-330%
Total Revenues
$324,059,026
$362,021,340
+12%
Expenses
2023
2024
Change
Grants
$11,631,467
$15,445,189
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,360,292
$282,074,862
+10%
Fees to Service Providers
$61,681,457
$62,970,076
+2%
Advertising & Promotion
$8,855,815
$9,936,081
+12%
Offices, Occupancy & IT
$45,982,223
$43,699,986
-5%
Interest
$0
$0
-
Depreciation
$9,267,640
$11,120,429
+20%
Other
$16,959,984
$24,087,671
+42%
Total Expenses
$410,738,878
$449,334,294
+9%
Net income
2023
2024
Change
Net income
-$86,679,852
-$87,312,954
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$327,506,773
$359,616,475
+10%
Admin
$82,956,215
$89,235,413
+8%
Fundraising
$275,890
$482,407
+75%
Total Expenses
$410,738,878
$449,334,294
+9%
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