HOSPICE OF THE GOOD SHEPHERD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,426,886
Program Services
84%
Government Grants
12%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$28,432,317
Salaries & Benefits
72%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$713,028
$979,669
+37%
Government Grants
$1,513,411
$3,697,747
+144%
Fundraising Events
$0
$9,904
-
Program Services
$23,295,324
$25,421,451
+9%
Membership Dues
$0
$0
-
Investments
$96,077
$76,407
-20%
Other
-$24,744
$241,708
-1077%
Total Revenues
$25,593,096
$30,426,886
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,256,774
$20,502,094
+12%
Fees to Service Providers
$3,428,391
$3,263,316
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,200,292
$1,295,048
+8%
Interest
$0
$0
-
Depreciation
$213,072
$223,066
+5%
Other
$2,616,377
$3,148,793
+20%
Total Expenses
$25,714,906
$28,432,317
+11%
Net income
2024
2025
Change
Net income
-$121,810
+$1,994,569
-1737%
Functional Expenses
Summary
2024
2025
Change
Program
$22,024,362
$24,965,980
+13%
Admin
$3,409,473
$3,120,744
-8%
Fundraising
$281,071
$345,593
+23%
Total Expenses
$25,714,906
$28,432,317
+11%
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