RADY CHILDREN'S HOSPITAL - SAN DIEGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,741,094,069
Program Services
85%
Other
9%
Government Grants
3%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,533,544,620
Salaries & Benefits
41%
Fees to Service Providers
33%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,977,135
$9,819,315
-53%
Government Grants
$45,309,705
$48,959,046
+8%
Fundraising Events
$0
$0
-
Program Services
$1,728,410,023
$1,485,959,017
-14%
Membership Dues
$0
$0
-
Investments
$34,664,017
$35,505,504
+2%
Other
$103,772,680
$160,851,187
+55%
Total Revenues
$1,933,133,560
$1,741,094,069
-10%
Expenses
2023
2024
Change
Grants
$9,201,923
$5,748,520
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,517,645
$635,488,685
+10%
Fees to Service Providers
$512,912,419
$505,928,012
-1%
Advertising & Promotion
$4,201,858
$4,312,357
+3%
Offices, Occupancy & IT
$40,194,783
$47,860,798
+19%
Interest
$15,724,956
$13,579,731
-14%
Depreciation
$45,781,543
$46,617,391
+2%
Other
$310,248,168
$274,009,126
-12%
Total Expenses
$1,516,783,295
$1,533,544,620
+1%
Net income
2023
2024
Change
Net income
+$416,350,265
+$207,549,449
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,242,265,629
$1,230,683,562
-1%
Admin
$273,993,337
$302,566,758
+10%
Fundraising
$524,329
$294,300
-44%
Total Expenses
$1,516,783,295
$1,533,544,620
+1%
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