CHILDREN'S CARE HOSPITAL AND SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,614,852
Program Services
82%
Government Grants
14%
Other
3%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,173,325
Salaries & Benefits
71%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,150
$40,301
+11%
Government Grants
$0
$6,540,966
-
Fundraising Events
$0
$0
-
Program Services
$36,233,693
$38,030,959
+5%
Membership Dues
$0
$0
-
Investments
$428,820
$572,977
+34%
Other
$4,315,494
$1,429,649
-67%
Total Revenues
$41,014,157
$46,614,852
+14%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,205,697
$28,527,038
+5%
Fees to Service Providers
$3,803,122
$4,338,166
+14%
Advertising & Promotion
$189,418
$199,320
+5%
Offices, Occupancy & IT
$1,782,805
$1,774,089
0%
Interest
$115,972
$94,938
-18%
Depreciation
$945,916
$882,614
-7%
Other
$3,549,552
$4,332,160
+22%
Total Expenses
$37,592,482
$40,173,325
+7%
Net income
2023
2024
Change
Net income
+$3,421,675
+$6,441,527
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$31,217,553
$32,717,764
+5%
Admin
$6,374,929
$7,455,561
+17%
Fundraising
$0
$0
-
Total Expenses
$37,592,482
$40,173,325
+7%
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