Children's Hospital Colorado
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,014,273,578
Program Services
98%
Investments
1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,968,035,328
Salaries & Benefits
53%
Other
21%
Fees to Service Providers
16%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,747,995
$10,012,159
-7%
Fundraising Events
$0
$0
-
Program Services
$1,848,731,304
$1,974,200,372
+7%
Membership Dues
$0
$0
-
Investments
$22,908,810
$26,686,621
+16%
Other
$1,873,756
$3,374,426
+80%
Total Revenues
$1,884,261,865
$2,014,273,578
+7%
Expenses
2023
2024
Change
Grants
$725,550
$806,300
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021,049,919
$1,037,645,160
+2%
Fees to Service Providers
$302,132,865
$315,686,734
+4%
Advertising & Promotion
$14,940,293
$9,994,336
-33%
Offices, Occupancy & IT
$69,335,676
$76,578,988
+10%
Interest
$20,752,167
$18,275,149
-12%
Depreciation
$88,275,518
$91,058,281
+3%
Other
$378,713,521
$417,990,380
+10%
Total Expenses
$1,895,925,509
$1,968,035,328
+4%
Net income
2023
2024
Change
Net income
-$11,663,644
+$46,238,250
-496%
Functional Expenses
Summary
2023
2024
Change
Program
$1,609,514,772
$1,673,474,918
+4%
Admin
$286,410,737
$294,560,410
+3%
Fundraising
$0
$0
-
Total Expenses
$1,895,925,509
$1,968,035,328
+4%
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