Logo for "Children's Hospital Colorado Foundation"

Children's Hospital Colorado Foundation

Children's Hospital Colorado Foundation

AURORA, CO, US
501(c)(3)
EIN
84-0813462
Regional Funder
Logo for "Children's Hospital Colorado Foundation"

Children's Hospital Colorado Foundation

AURORA, CO, US
501(c)(3)
EIN
84-0813462
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$76,431,633

Contributions
75%
Fundraising Events
13%
Other
10%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$71,199,078

Grants
76%
Salaries & Benefits
18%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,379,660
$57,236,043
+5%
Government Grants
$0
$0
-
Fundraising Events
$9,354,556
$10,123,321
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$736,348
$1,332,550
+81%
Other
$11,610,754
$7,739,719
-33%
Total Revenues
$76,081,318
$76,431,633
+0%
Expenses
2023
2024
Change
Grants
$53,763,294
$54,029,718
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,265,020
$13,114,230
+7%
Fees to Service Providers
$1,278,224
$1,512,355
+18%
Advertising & Promotion
$11,439
$201,420
+1661%
Offices, Occupancy & IT
$1,048,810
$1,053,342
+0%
Interest
$0
$0
-
Depreciation
$245,875
$176,425
-28%
Other
$1,121,579
$1,111,588
-1%
Total Expenses
$69,734,241
$71,199,078
+2%
Net income
2023
2024
Change
Net income
+$6,347,077
+$5,232,555
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$53,763,294
$54,029,718
+0%
Admin
$5,814,595
$5,949,767
+2%
Fundraising
$10,156,352
$11,219,593
+10%
Total Expenses
$69,734,241
$71,199,078
+2%
Income Statement
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