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AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL

AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL

Corpus Christi, TX, US
501(c)3
EIN
74-1260701
Regional Funder
funder logo

AUXILIARY TO DRISCOLL CHILDREN'S HOSPITAL

Corpus Christi, TX, US
501(c)3
EIN
74-1260701
Regional Funder

Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024

$722,135

Other
93%
Contributions
3%
Fundraising Events
3%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024

$938,021

Grants
81%
Salaries & Benefits
10%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,179
$23,481
+45%
Government Grants
$0
$0
-
Fundraising Events
$18,200
$23,400
+29%
Program Services
$0
$0
-
Membership Dues
$755
$955
+26%
Investments
$2,940
$4,562
+55%
Other
$622,069
$669,737
+8%
Total Revenues
$660,143
$722,135
+9%
Expenses
2023
2024
Change
Grants
$506,128
$762,227
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,231
$93,320
+9%
Fees to Service Providers
$0
$4,203
-
Advertising & Promotion
$2,251
$2,486
+10%
Offices, Occupancy & IT
$23,279
$30,150
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,317
$45,635
-35%
Total Expenses
$687,206
$938,021
+36%
Net income
2023
2024
Change
Net income
-$27,063
-$215,886
-698%
Functional Expenses
Summary
2023
2024
Change
Program
$651,549
$906,564
+39%
Admin
$30,963
$27,557
-11%
Fundraising
$4,694
$3,900
-17%
Total Expenses
$687,206
$938,021
+36%
Income Statement
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