CHILDREN'S HEALTH COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,713,529
Program Services
60%
Contributions
18%
Government Grants
11%
Investments
6%
Other
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$37,868,090
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,960,216
$7,178,480
+3%
Government Grants
$104,413
$4,534,309
+4243%
Fundraising Events
$692,289
$704,828
+2%
Program Services
$26,942,450
$24,290,625
-10%
Membership Dues
$0
$0
-
Investments
$2,006,452
$2,277,113
+13%
Other
-$1,231,365
$1,728,174
-240%
Total Revenues
$35,474,455
$40,713,529
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,564,136
$27,982,963
+2%
Fees to Service Providers
$1,381,899
$1,841,791
+33%
Advertising & Promotion
$130,910
$162,064
+24%
Offices, Occupancy & IT
$3,684,380
$4,352,308
+18%
Interest
$0
$0
-
Depreciation
$545,438
$591,588
+8%
Other
$2,929,136
$2,937,376
+0%
Total Expenses
$36,235,899
$37,868,090
+5%
Net income
2023
2024
Change
Net income
-$761,444
+$2,845,439
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$29,734,178
$30,394,466
+2%
Admin
$3,992,450
$4,844,713
+21%
Fundraising
$2,509,271
$2,628,911
+5%
Total Expenses
$36,235,899
$37,868,090
+5%
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