Texas Children's Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,843,065,933
Program Services
97%
Contributions
2%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,933,380,085
Salaries & Benefits
43%
Other
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,716,272
$74,049,530
-10%
Government Grants
$15,771,532
$17,330,784
+10%
Fundraising Events
$1,267,668
$2,544,223
+101%
Program Services
$3,686,740,831
$3,715,272,566
+1%
Membership Dues
$0
$0
-
Investments
$21,636,633
$11,647,280
-46%
Other
$19,878,153
$22,221,550
+12%
Total Revenues
$3,828,011,089
$3,843,065,933
+0%
Expenses
2023
2024
Change
Grants
$9,631,289
$13,147,005
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,489,142,870
$1,692,747,305
+14%
Fees to Service Providers
$686,093,906
$794,144,497
+16%
Advertising & Promotion
$26,825,587
$33,173,604
+24%
Offices, Occupancy & IT
$263,481,745
$281,043,412
+7%
Interest
$30,118,293
$43,301,567
+44%
Depreciation
$153,033,547
$164,777,311
+8%
Other
$986,547,044
$911,045,384
-8%
Total Expenses
$3,644,874,281
$3,933,380,085
+8%
Net income
2023
2024
Change
Net income
+$183,136,808
-$90,314,152
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$3,486,531,959
$3,764,548,404
+8%
Admin
$135,475,929
$146,694,599
+8%
Fundraising
$22,866,393
$22,137,082
-3%
Total Expenses
$3,644,874,281
$3,933,380,085
+8%
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