CHRISTIANA CARE HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,050,885,960
Program Services
90%
Other
6%
Investments
2%
Government Grants
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,667,005,035
Salaries & Benefits
61%
Other
27%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,131,264
$2,288,431
-27%
Government Grants
$48,131,330
$36,741,376
-24%
Fundraising Events
$0
$141,751
-
Program Services
$2,567,645,527
$2,755,633,267
+7%
Membership Dues
$0
$0
-
Investments
$50,847,682
$71,219,169
+40%
Other
$28,241,277
$184,861,966
+555%
Total Revenues
$2,697,997,080
$3,050,885,960
+13%
Expenses
2023
2024
Change
Grants
$516,250
$1,861,240
+261%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,555,860,667
$1,614,928,394
+4%
Fees to Service Providers
$94,969,113
$78,610,211
-17%
Advertising & Promotion
$5,410,127
$6,703,332
+24%
Offices, Occupancy & IT
$121,316,444
$126,598,378
+4%
Interest
$5,815,440
$8,458,612
+45%
Depreciation
$116,787,364
$118,544,262
+2%
Other
$687,680,555
$711,300,606
+3%
Total Expenses
$2,588,355,960
$2,667,005,035
+3%
Net income
2023
2024
Change
Net income
+$109,641,120
+$383,880,925
+250%
Functional Expenses
Summary
2023
2024
Change
Program
$2,210,804,304
$2,282,840,360
+3%
Admin
$377,551,656
$384,164,675
+2%
Fundraising
$0
$0
-
Total Expenses
$2,588,355,960
$2,667,005,035
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)