Phoenix Children's Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,736,932,091
Program Services
93%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,538,377,122
Salaries & Benefits
61%
Other
22%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,421,117,588
$1,607,258,891
+13%
Membership Dues
$0
$0
-
Investments
$44,496,423
$48,936,681
+10%
Other
$15,097,851
$80,736,519
+435%
Total Revenues
$1,480,711,862
$1,736,932,091
+17%
Expenses
2023
2024
Change
Grants
$15,591
$3,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$814,801,283
$936,503,740
+15%
Fees to Service Providers
$102,041,438
$116,020,980
+14%
Advertising & Promotion
$8,094,416
$4,058,819
-50%
Offices, Occupancy & IT
$51,302,518
$55,580,816
+8%
Interest
$18,761,912
$19,651,245
+5%
Depreciation
$53,562,921
$65,934,723
+23%
Other
$268,894,942
$340,623,799
+27%
Total Expenses
$1,317,475,021
$1,538,377,122
+17%
Net income
2023
2024
Change
Net income
+$163,236,841
+$198,554,969
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100,530,388
$1,306,165,310
+19%
Admin
$216,944,633
$232,093,199
+7%
Fundraising
$0
$118,613
-
Total Expenses
$1,317,475,021
$1,538,377,122
+17%
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