Children's Hospital Los Angeles
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,730,952,838
Program Services
84%
Contributions
7%
Government Grants
4%
Other
4%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,818,061,032
Salaries & Benefits
53%
Offices, Occupancy & IT
18%
Fees to Service Providers
15%
Other
7%
Depreciation
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163,458,918
$125,041,615
-24%
Government Grants
$86,177,900
$68,982,462
-20%
Fundraising Events
$5,845,458
$557,424
-90%
Program Services
$1,299,165,942
$1,456,216,998
+12%
Membership Dues
$0
$0
-
Investments
$32,059,346
$18,502,486
-42%
Other
$23,232,069
$61,651,853
+165%
Total Revenues
$1,609,939,633
$1,730,952,838
+8%
Expenses
2023
2024
Change
Grants
$3,286,772
$8,314,643
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,864,435
$970,094,380
+10%
Fees to Service Providers
$269,299,405
$276,968,696
+3%
Advertising & Promotion
$3,424,151
$5,214,917
+52%
Offices, Occupancy & IT
$292,108,536
$333,537,371
+14%
Interest
$19,685,036
$21,322,059
+8%
Depreciation
$69,680,298
$78,062,754
+12%
Other
$115,580,811
$124,546,212
+8%
Total Expenses
$1,652,929,444
$1,818,061,032
+10%
Net income
2023
2024
Change
Net income
-$42,989,811
-$87,108,194
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,299,914,386
$1,466,998,680
+13%
Admin
$330,302,439
$329,520,883
0%
Fundraising
$22,712,619
$21,541,469
-5%
Total Expenses
$1,652,929,444
$1,818,061,032
+10%
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