CHILDREN'S PHYSICIANS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$73,604,600
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$81,574,523
Salaries & Benefits
66%
Offices, Occupancy & IT
22%
Fees to Service Providers
8%
Other
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,337,598
$72,891,486
+13%
Membership Dues
$0
$0
-
Investments
$14,014
$979
-93%
Other
$721,030
$712,135
-1%
Total Revenues
$65,072,642
$73,604,600
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,966,353
$53,817,267
+12%
Fees to Service Providers
$6,326,786
$6,730,424
+6%
Advertising & Promotion
$409,377
$528,056
+29%
Offices, Occupancy & IT
$15,721,926
$17,969,838
+14%
Interest
$20,793
$18,272
-12%
Depreciation
$663,208
$831,633
+25%
Other
$2,566,810
$1,679,033
-35%
Total Expenses
$73,675,253
$81,574,523
+11%
Net income
2023
2024
Change
Net income
-$8,602,611
-$7,969,923
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$66,435,780
$73,153,611
+10%
Admin
$7,239,473
$8,420,912
+16%
Fundraising
$0
$0
-
Total Expenses
$73,675,253
$81,574,523
+11%
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