CHILDREN'S HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$737,323,254
Program Services
86%
Other
7%
Investments
3%
Government Grants
2%
Contributions
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$521,872,985
Other
51%
Fees to Service Providers
30%
Depreciation
7%
Salaries & Benefits
5%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,128,172
$10,227,787
+26%
Government Grants
$13,707,636
$11,438,703
-17%
Fundraising Events
$938,052
$497,207
-47%
Program Services
$620,870,775
$636,609,997
+3%
Membership Dues
$0
$0
-
Investments
$26,785,824
$25,563,347
-5%
Other
$18,421,364
$52,986,213
+188%
Total Revenues
$688,851,823
$737,323,254
+7%
Expenses
2023
2024
Change
Grants
$2,204,393
$2,867,418
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,237,700
$28,324,641
-85%
Fees to Service Providers
$137,470,663
$156,447,511
+14%
Advertising & Promotion
$3,344,498
$3,388,290
+1%
Offices, Occupancy & IT
$24,239,977
$23,777,878
-2%
Interest
$13,640,315
$8,480,041
-38%
Depreciation
$36,169,040
$34,459,749
-5%
Other
$93,388,926
$264,127,457
+183%
Total Expenses
$501,695,512
$521,872,985
+4%
Net income
2023
2024
Change
Net income
+$187,156,311
+$215,450,269
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$374,700,414
$416,318,597
+11%
Admin
$120,207,918
$97,557,767
-19%
Fundraising
$6,787,180
$7,996,621
+18%
Total Expenses
$501,695,512
$521,872,985
+4%
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