Variety Children's Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,042,898,787
Program Services
91%
Other
4%
Government Grants
3%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$880,188,688
Salaries & Benefits
34%
Fees to Service Providers
31%
Other
25%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,750
$57,135
+20%
Government Grants
$23,586,163
$30,025,959
+27%
Fundraising Events
$0
$0
-
Program Services
$898,905,067
$946,079,437
+5%
Membership Dues
$0
$0
-
Investments
$23,430,313
$26,406,950
+13%
Other
$28,588,438
$40,329,306
+41%
Total Revenues
$974,557,731
$1,042,898,787
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,860,329
$302,536,346
+5%
Fees to Service Providers
$257,671,145
$274,030,418
+6%
Advertising & Promotion
$32,877
$48,253
+47%
Offices, Occupancy & IT
$37,580,893
$42,662,917
+14%
Interest
$9,639,723
$10,114,580
+5%
Depreciation
$31,548,658
$27,420,923
-13%
Other
$194,794,978
$223,375,251
+15%
Total Expenses
$818,128,603
$880,188,688
+8%
Net income
2023
2024
Change
Net income
+$156,429,128
+$162,710,099
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$653,240,100
$702,902,953
+8%
Admin
$164,888,503
$177,285,735
+8%
Fundraising
$0
$0
-
Total Expenses
$818,128,603
$880,188,688
+8%
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