Cook Children's Health Care System
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$451,884,730
Program Services
90%
Investments
6%
Other
4%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$385,781,639
Offices, Occupancy & IT
44%
Salaries & Benefits
29%
Other
12%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,203,861
$1,523,452
+27%
Fundraising Events
$0
$0
-
Program Services
$343,474,536
$404,535,442
+18%
Membership Dues
$0
$0
-
Investments
$12,479,449
$27,807,176
+123%
Other
-$1,287,793
$18,018,660
-1499%
Total Revenues
$355,870,053
$451,884,730
+27%
Expenses
2023
2024
Change
Grants
$97,500
$884,194
+807%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,941,216
$111,883,696
+22%
Fees to Service Providers
$22,192,895
$28,475,607
+28%
Advertising & Promotion
$8,141,561
$8,706,925
+7%
Offices, Occupancy & IT
$154,653,374
$167,867,121
+9%
Interest
$0
$1,014
-
Depreciation
$18,180,535
$22,255,523
+22%
Other
$38,550,602
$45,707,559
+19%
Total Expenses
$333,757,683
$385,781,639
+16%
Net income
2023
2024
Change
Net income
+$22,112,370
+$66,103,091
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$287,528,463
$326,914,517
+14%
Admin
$46,229,220
$58,867,122
+27%
Fundraising
$0
$0
-
Total Expenses
$333,757,683
$385,781,639
+16%
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