CHILDREN'S HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,064,863
Program Services
57%
Other
42%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,848,870
Other
39%
Salaries & Benefits
35%
Fees to Service Providers
13%
Grants
5%
Interest
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,328,589
$22,915,118
+19%
Membership Dues
$0
$0
-
Investments
$248,288
$325,509
+31%
Other
$17,199,930
$16,824,236
-2%
Total Revenues
$36,776,807
$40,064,863
+9%
Expenses
2023
2024
Change
Grants
$3,300,000
$2,000,000
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,956,082
$13,138,908
+10%
Fees to Service Providers
$4,105,691
$4,791,304
+17%
Advertising & Promotion
$1,829,129
$1,057,156
-42%
Offices, Occupancy & IT
$616,735
$561,329
-9%
Interest
$1,267,269
$1,319,120
+4%
Depreciation
$45,033
$66,631
+48%
Other
$12,399,410
$14,914,422
+20%
Total Expenses
$35,519,349
$37,848,870
+7%
Net income
2023
2024
Change
Net income
+$1,257,458
+$2,215,993
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$29,899,864
$30,015,104
+0%
Admin
$5,171,415
$7,596,116
+47%
Fundraising
$448,070
$237,650
-47%
Total Expenses
$35,519,349
$37,848,870
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)