RADY CHILDREN'S HOSPITAL RESEARCH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,368,217
Program Services
54%
Contributions
22%
Other
20%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,849,496
Salaries & Benefits
47%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,973,712
$5,335,435
+7%
Government Grants
$1,322,811
$643,784
-51%
Fundraising Events
$0
$0
-
Program Services
$8,291,344
$13,107,338
+58%
Membership Dues
$0
$0
-
Investments
$311,319
$314,492
+1%
Other
$8,236,881
$4,967,168
-40%
Total Revenues
$23,136,067
$24,368,217
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,813,833
$14,852,689
+0%
Fees to Service Providers
$6,332,337
$6,810,782
+8%
Advertising & Promotion
$76,764
$73,269
-5%
Offices, Occupancy & IT
$3,349,160
$3,265,087
-3%
Interest
$0
$0
-
Depreciation
$1,298,343
$1,113,900
-14%
Other
$5,796,297
$5,733,769
-1%
Total Expenses
$31,666,734
$31,849,496
+1%
Net income
2023
2024
Change
Net income
-$8,530,667
-$7,481,279
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$18,358,663
$17,997,268
-2%
Admin
$13,178,954
$13,784,867
+5%
Fundraising
$129,117
$67,361
-48%
Total Expenses
$31,666,734
$31,849,496
+1%
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