CHILDREN'S HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,718,811,878
Program Services
95%
Other
2%
Contributions
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,643,677,317
Salaries & Benefits
57%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,534,678
$27,913,012
+193%
Government Grants
$12,012,446
$8,934,509
-26%
Fundraising Events
$0
$0
-
Program Services
$1,502,472,344
$1,629,536,880
+8%
Membership Dues
$0
$0
-
Investments
$7,916,337
$10,564,810
+33%
Other
$30,296,126
$41,862,667
+38%
Total Revenues
$1,562,231,931
$1,718,811,878
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,500,322
$942,363,211
+8%
Fees to Service Providers
$124,315,318
$127,086,609
+2%
Advertising & Promotion
$6,375,755
$4,564,864
-28%
Offices, Occupancy & IT
$129,952,260
$119,490,886
-8%
Interest
$28,687,803
$27,832,889
-3%
Depreciation
$100,970,142
$100,635,762
0%
Other
$254,136,834
$321,703,096
+27%
Total Expenses
$1,517,938,434
$1,643,677,317
+8%
Net income
2023
2024
Change
Net income
+$44,293,497
+$75,134,561
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,806,009
$1,244,076,520
+9%
Admin
$373,132,425
$399,600,797
+7%
Fundraising
$0
$0
-
Total Expenses
$1,517,938,434
$1,643,677,317
+8%
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