Logo for "SHARON S RICHARDSON COMMUNITY HOSPICE INC"

SHARON S RICHARDSON COMMUNITY HOSPICE INC

SHARON S RICHARDSON COMMUNITY HOSPICE INC

Sheboygan Falls, WI, US
501(c)3
EIN
04-3794775
Hospital
Logo for "SHARON S RICHARDSON COMMUNITY HOSPICE INC"

SHARON S RICHARDSON COMMUNITY HOSPICE INC

Sheboygan Falls, WI, US
501(c)3
EIN
04-3794775
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$14,938,093

Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024

$14,464,492

Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$735,299
$1,137,380
+55%
Government Grants
$0
$0
-
Fundraising Events
$123,424
$92,830
-25%
Program Services
$13,429,095
$13,535,961
+1%
Membership Dues
$0
$0
-
Investments
$154,954
$199,122
+29%
Other
-$226,410
-$27,200
-88%
Total Revenues
$14,216,362
$14,938,093
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,742,988
$10,399,585
-3%
Fees to Service Providers
$189,036
$267,265
+41%
Advertising & Promotion
$447,420
$417,540
-7%
Offices, Occupancy & IT
$1,092,977
$908,349
-17%
Interest
$113,493
$106,958
-6%
Depreciation
$273,781
$283,062
+3%
Other
$1,978,809
$2,081,733
+5%
Total Expenses
$14,838,504
$14,464,492
-3%
Net income
2023
2024
Change
Net income
-$622,142
+$473,601
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$11,637,510
$11,194,083
-4%
Admin
$2,707,099
$2,768,187
+2%
Fundraising
$493,895
$502,222
+2%
Total Expenses
$14,838,504
$14,464,492
-3%
Income Statement
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