CHILDREN'S HEALTHCARE OF ATLANTA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$183,746,627
Other
73%
Investments
26%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,458,847
Salaries & Benefits
81%
Grants
10%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,519,978
$2,851,370
+13%
Membership Dues
$0
$0
-
Investments
$42,757,107
$47,577,307
+11%
Other
$100,331,823
$133,317,950
+33%
Total Revenues
$145,608,908
$183,746,627
+26%
Expenses
2023
2024
Change
Grants
$0
$3,500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,565,796
$29,663,986
+21%
Fees to Service Providers
$4,847,704
$799,507
-84%
Advertising & Promotion
$339,350
$339,489
+0%
Offices, Occupancy & IT
$373,816
$599,233
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$984,306
$1,556,632
+58%
Total Expenses
$31,110,972
$36,458,847
+17%
Net income
2023
2024
Change
Net income
+$114,497,936
+$147,287,780
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$3,500,000
-
Admin
$31,110,972
$32,958,847
+6%
Fundraising
$0
$0
-
Total Expenses
$31,110,972
$36,458,847
+17%
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