Logo for "CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN"

CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN

CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN

Oakland, CA, US
501(c)3
EIN
94-1657474
Regional Funder
Logo for "CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN"

CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN

Oakland, CA, US
501(c)3
EIN
94-1657474
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$26,581,696

Contributions
66%
Fundraising Events
26%
Other
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$36,538,306

Grants
82%
Salaries & Benefits
13%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,587,101
$17,628,812
+13%
Government Grants
$0
$0
-
Fundraising Events
$1,606,024
$6,816,964
+324%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,929
$84,002
+48%
Other
$6,296,156
$2,051,918
-67%
Total Revenues
$23,546,210
$26,581,696
+13%
Expenses
2023
2024
Change
Grants
$16,313,837
$29,864,142
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,603,939
$4,824,154
+5%
Fees to Service Providers
$237,448
$228,356
-4%
Advertising & Promotion
$321,975
$311,655
-3%
Offices, Occupancy & IT
$127,596
$153,684
+20%
Interest
$49,393
$44,085
-11%
Depreciation
$279,652
$282,580
+1%
Other
$670,985
$829,650
+24%
Total Expenses
$22,604,825
$36,538,306
+62%
Net income
2023
2024
Change
Net income
+$941,385
-$9,956,610
-1158%
Functional Expenses
Summary
2023
2024
Change
Program
$18,240,227
$31,863,594
+75%
Admin
$2,358,683
$2,447,555
+4%
Fundraising
$2,005,915
$2,227,157
+11%
Total Expenses
$22,604,825
$36,538,306
+62%
Income Statement
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