The Children's Hospital of Alabama
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$953,214,153
Program Services
96%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$885,833,064
Salaries & Benefits
52%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,685,294
$2,279,255
+35%
Government Grants
$1,010,545
$1,107,388
+10%
Fundraising Events
$0
$0
-
Program Services
$879,461,049
$911,915,042
+4%
Membership Dues
$0
$0
-
Investments
$14,150,769
$25,560,883
+81%
Other
$12,962,625
$12,351,585
-5%
Total Revenues
$909,270,282
$953,214,153
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,512,779
$462,991,432
+7%
Fees to Service Providers
$88,625,902
$86,397,910
-3%
Advertising & Promotion
$1,411,272
$1,454,186
+3%
Offices, Occupancy & IT
$90,678,408
$75,189,708
-17%
Interest
$8,318,525
$8,354,232
+0%
Depreciation
$54,465,996
$52,800,178
-3%
Other
$179,328,201
$198,645,418
+11%
Total Expenses
$854,341,083
$885,833,064
+4%
Net income
2023
2024
Change
Net income
+$54,929,199
+$67,381,089
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$702,572,497
$726,527,464
+3%
Admin
$151,768,586
$159,305,600
+5%
Fundraising
$0
$0
-
Total Expenses
$854,341,083
$885,833,064
+4%
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