VALLEY CHILDREN'S HOSPITAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$966,417,728
Program Services
86%
Other
9%
Investments
4%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$870,997,281
Salaries & Benefits
47%
Offices, Occupancy & IT
19%
Fees to Service Providers
15%
Other
13%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$735,811
$545,386
-26%
Government Grants
$2,041,225
$4,166,489
+104%
Fundraising Events
$0
$0
-
Program Services
$748,650,351
$833,543,744
+11%
Membership Dues
$0
$0
-
Investments
$45,992,268
$43,420,779
-6%
Other
$24,148,425
$84,741,330
+251%
Total Revenues
$821,568,080
$966,417,728
+18%
Expenses
2023
2024
Change
Grants
$1,218,901
$1,893,633
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,980,125
$409,076,984
+11%
Fees to Service Providers
$117,165,141
$133,074,562
+14%
Advertising & Promotion
$2,423,314
$2,010,232
-17%
Offices, Occupancy & IT
$137,263,290
$163,833,169
+19%
Interest
$10,289,834
$10,785,604
+5%
Depreciation
$36,973,886
$39,890,357
+8%
Other
$100,442,608
$110,432,740
+10%
Total Expenses
$775,757,099
$870,997,281
+12%
Net income
2023
2024
Change
Net income
+$45,810,981
+$95,420,447
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$590,418,608
$668,507,956
+13%
Admin
$185,338,491
$202,489,325
+9%
Fundraising
$0
$0
-
Total Expenses
$775,757,099
$870,997,281
+12%
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