CHILDREN'S HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,096,842
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,615,396
Grants
84%
Fees to Service Providers
16%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,988,275
$6,801,256
+36%
Other
$7,908,804
$6,295,586
-20%
Total Revenues
$12,897,079
$13,096,842
+2%
Expenses
2023
2024
Change
Grants
$17,340,627
$1,355,266
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,536
$260,105
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$25
+0%
Total Expenses
$17,441,188
$1,615,396
-91%
Net income
2023
2024
Change
Net income
-$4,544,109
+$11,481,446
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$17,340,627
$1,355,266
-92%
Admin
$100,561
$260,130
+159%
Fundraising
$0
$0
-
Total Expenses
$17,441,188
$1,615,396
-91%
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