CHILDREN'S HEALTH INVESTMENT PROGRAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,481,886
Government Grants
78%
Contributions
22%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,277,797
Salaries & Benefits
69%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,456,919
$535,535
-63%
Government Grants
$1,195,284
$1,928,496
+61%
Fundraising Events
$0
$0
-
Program Services
$55,100
$15,834
-71%
Membership Dues
$0
$0
-
Investments
$12,934
$2,021
-84%
Other
$3,716
$0
-100%
Total Revenues
$2,723,953
$2,481,886
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,445,403
$1,562,466
+8%
Fees to Service Providers
$60,957
$122,610
+101%
Advertising & Promotion
$37,778
$29,554
-22%
Offices, Occupancy & IT
$25,687
$56,216
+119%
Interest
$10,224
$9,710
-5%
Depreciation
$14,229
$15,163
+7%
Other
$305,614
$482,078
+58%
Total Expenses
$1,899,892
$2,277,797
+20%
Net income
2023
2024
Change
Net income
+$824,061
+$204,089
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,637,976
$1,988,136
+21%
Admin
$176,132
$204,623
+16%
Fundraising
$85,784
$85,038
-1%
Total Expenses
$1,899,892
$2,277,797
+20%
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