Logo for "CHILDREN'S HOSPITAL & MEDICAL CTR FDN"

CHILDREN'S HOSPITAL & MEDICAL CTR FDN

CHILDREN'S HOSPITAL & MEDICAL CTR FDN

Omaha, NE, US
501(c)3
EIN
47-6105603
Regional Funder
Hospital
Logo for "CHILDREN'S HOSPITAL & MEDICAL CTR FDN"

CHILDREN'S HOSPITAL & MEDICAL CTR FDN

Omaha, NE, US
501(c)3
EIN
47-6105603
Regional Funder
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$13,366,844

Contributions
81%
Other
6%
Government Grants
6%
Investments
4%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$18,288,555

Grants
79%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$10,557,430
$10,766,430
+2%
Government Grants
$10,557,756
$741,721
-93%
Fundraising Events
$633,230
$518,134
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,142,572
$571,975
-50%
Other
-$500,254
$768,584
-254%
Total Revenues
$22,390,734
$13,366,844
-40%
Expenses
2023
2024
Change
Grants
$8,802,360
$14,431,839
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$839,639
$812,083
-3%
Advertising & Promotion
$1,975
$14,061
+612%
Offices, Occupancy & IT
$131,428
$155,551
+18%
Interest
$2,330
$2,330
+0%
Depreciation
$3,784
$1,969
-48%
Other
$2,549,088
$2,870,722
+13%
Total Expenses
$12,330,604
$18,288,555
+48%
Net income
2023
2024
Change
Net income
+$10,060,130
-$4,921,711
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$8,854,268
$14,470,625
+63%
Admin
$85,758
$6,270
-93%
Fundraising
$3,390,578
$3,811,660
+12%
Total Expenses
$12,330,604
$18,288,555
+48%
Income Statement
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