SEATTLE CHILDREN'S HEALTHCARE SYSTEM

SEATTLE CHILDREN'S HEALTHCARE SYSTEM

Seattle, WA, US
501(c)3
EIN
91-1250116
Regional Funder

SEATTLE CHILDREN'S HEALTHCARE SYSTEM

Seattle, WA, US
501(c)3
EIN
91-1250116
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$63,631,155

Other
83%
Investments
14%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$18,239,994

Salaries & Benefits
59%
Fees to Service Providers
20%
Grants
10%
Offices, Occupancy & IT
8%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,557,174
$1,758,177
+13%
Membership Dues
$0
$0
-
Investments
$3,438,208
$9,114,880
+165%
Other
$25,277,841
$52,758,098
+109%
Total Revenues
$30,273,223
$63,631,155
+110%
Expenses
2023
2024
Change
Grants
$6,986,997
$1,854,097
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,881,929
$10,843,369
-9%
Fees to Service Providers
$9,577,572
$3,558,647
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,365,411
$1,484,928
+9%
Interest
$0
$0
-
Depreciation
$60,952
$60,952
+0%
Other
$316,175
$438,001
+39%
Total Expenses
$30,189,036
$18,239,994
-40%
Net income
2023
2024
Change
Net income
+$84,187
+$45,391,161
+53817%
Functional Expenses
Summary
2023
2024
Change
Program
$19,075,742
$11,822,734
-38%
Admin
$11,113,294
$6,417,260
-42%
Fundraising
$0
$0
-
Total Expenses
$30,189,036
$18,239,994
-40%
Income Statement
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