Driscoll Children's Hospital
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,108,868,350
Program Services
68%
Other
29%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$696,662,289
Salaries & Benefits
44%
Other
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$93,967
$146,659
+56%
Government Grants
$4,340,425
$2,272,261
-48%
Fundraising Events
$0
$0
-
Program Services
$541,603,931
$755,666,898
+40%
Membership Dues
$0
$0
-
Investments
$22,578,910
$26,040,910
+15%
Other
$203,196,284
$324,741,622
+60%
Total Revenues
$771,813,517
$1,108,868,350
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,537,792
$303,748,345
+33%
Fees to Service Providers
$52,994,037
$58,871,473
+11%
Advertising & Promotion
$4,069,727
$4,831,113
+19%
Offices, Occupancy & IT
$42,961,156
$50,319,183
+17%
Interest
$0
$730,142
-
Depreciation
$17,673,757
$24,737,957
+40%
Other
$195,950,513
$253,424,076
+29%
Total Expenses
$542,186,982
$696,662,289
+28%
Net income
2023
2024
Change
Net income
+$229,626,535
+$412,206,061
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$523,970,003
$676,729,510
+29%
Admin
$15,443,581
$17,004,941
+10%
Fundraising
$2,773,398
$2,927,838
+6%
Total Expenses
$542,186,982
$696,662,289
+28%
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