FRIENDS OF CHILDREN'S HOSPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,619,802
Fundraising Events
50%
Contributions
15%
Other
14%
Government Grants
13%
Investments
8%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,215,351
Grants
59%
Salaries & Benefits
23%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$579,672
$392,702
-32%
Government Grants
$371,146
$336,218
-9%
Fundraising Events
$1,247,363
$1,317,101
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,420
$214,265
+79%
Other
$345,943
$359,516
+4%
Total Revenues
$2,663,544
$2,619,802
-2%
Expenses
2023
2024
Change
Grants
$2,451,890
$721,083
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,176
$284,998
0%
Fees to Service Providers
$26,229
$41,606
+59%
Advertising & Promotion
$33,388
$15,051
-55%
Offices, Occupancy & IT
$90,704
$97,789
+8%
Interest
$0
$0
-
Depreciation
$5,949
$6,688
+12%
Other
$44,302
$48,136
+9%
Total Expenses
$2,938,638
$1,215,351
-59%
Net income
2023
2024
Change
Net income
-$275,094
+$1,404,451
-611%
Functional Expenses
Summary
2023
2024
Change
Program
$2,474,759
$744,145
-70%
Admin
$108,258
$104,876
-3%
Fundraising
$355,621
$366,330
+3%
Total Expenses
$2,938,638
$1,215,351
-59%
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