CHILDREN'S HOSPITAL OF ORANGE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,431,663,458
Program Services
97%
Other
2%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,315,547,881
Salaries & Benefits
45%
Fees to Service Providers
28%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,634,640
$0
-100%
Government Grants
$1,333,165
$2,106,115
+58%
Fundraising Events
$0
$0
-
Program Services
$1,495,308,911
$1,385,126,848
-7%
Membership Dues
$0
$0
-
Investments
$12,875,913
$14,672,512
+14%
Other
$29,001,135
$29,757,983
+3%
Total Revenues
$1,548,153,764
$1,431,663,458
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,058,639
$587,403,468
+3%
Fees to Service Providers
$321,547,364
$365,345,189
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,976,244
$47,377,883
+8%
Interest
$4,155,676
$0
-100%
Depreciation
$36,340,436
$34,131,981
-6%
Other
$325,668,986
$281,289,360
-14%
Total Expenses
$1,299,747,345
$1,315,547,881
+1%
Net income
2023
2024
Change
Net income
+$248,406,419
+$116,115,577
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,169,737,898
$1,181,324,250
+1%
Admin
$130,009,447
$134,223,631
+3%
Fundraising
$0
$0
-
Total Expenses
$1,299,747,345
$1,315,547,881
+1%
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