Logo for "Children's Hospital and Healthcare Services Foundation"

Children's Hospital and Healthcare Services Foundation

Children's Hospital and Healthcare Services Foundation

Richmond, VA, US
501(c)(3)
EIN
51-0220692
Single Organization Support
Regional Funder
Logo for "Children's Hospital and Healthcare Services Foundation"

Children's Hospital and Healthcare Services Foundation

Richmond, VA, US
501(c)(3)
EIN
51-0220692
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$45,464,257

Contributions
41%
Other
36%
Investments
21%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$28,695,775

Grants
74%
Salaries & Benefits
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,949,748
$18,683,204
-11%
Government Grants
$0
$0
-
Fundraising Events
$545,355
$579,410
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,637,957
$9,617,335
+26%
Other
$10,903,871
$16,584,308
+52%
Total Revenues
$40,036,931
$45,464,257
+14%
Expenses
2023
2024
Change
Grants
$21,636,209
$21,341,564
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,151,496
$3,597,206
+212%
Fees to Service Providers
$1,399,645
$1,162,336
-17%
Advertising & Promotion
$1,048,861
$836,958
-20%
Offices, Occupancy & IT
$1,860,341
$1,422,223
-24%
Interest
$0
$0
-
Depreciation
$59,355
$122,058
+106%
Other
$2,220,912
$213,430
-90%
Total Expenses
$29,376,819
$28,695,775
-2%
Net income
2023
2024
Change
Net income
+$10,660,112
+$16,768,482
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$21,636,209
$21,341,564
-1%
Admin
$1,355,672
$1,191,791
-12%
Fundraising
$6,384,938
$6,162,420
-3%
Total Expenses
$29,376,819
$28,695,775
-2%
Income Statement
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