ARKANSAS CHILDREN'S HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$871,972,160
Program Services
92%
Other
3%
Government Grants
3%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$801,967,379
Salaries & Benefits
48%
Fees to Service Providers
21%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$22,090,094
$24,251,935
+10%
Fundraising Events
$0
$0
-
Program Services
$774,292,402
$799,423,906
+3%
Membership Dues
$0
$0
-
Investments
-$2,623,063
$19,523,318
-844%
Other
$24,460,287
$28,773,001
+18%
Total Revenues
$818,219,720
$871,972,160
+7%
Expenses
2023
2024
Change
Grants
$9,907,678
$11,082,963
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,463,358
$385,726,376
+4%
Fees to Service Providers
$156,970,102
$166,360,052
+6%
Advertising & Promotion
$675,569
$667,113
-1%
Offices, Occupancy & IT
$39,305,715
$41,601,794
+6%
Interest
$3,737,568
$3,572,792
-4%
Depreciation
$38,681,258
$38,623,572
0%
Other
$136,923,010
$154,332,717
+13%
Total Expenses
$758,664,258
$801,967,379
+6%
Net income
2023
2024
Change
Net income
+$59,555,462
+$70,004,781
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$628,937,463
$660,694,274
+5%
Admin
$129,726,795
$141,273,105
+9%
Fundraising
$0
$0
-
Total Expenses
$758,664,258
$801,967,379
+6%
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