NATIONAL HOSPICE WORK GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,231,370
Program Services
51%
Membership Dues
49%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,398,232
Fees to Service Providers
50%
Other
33%
Grants
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,095,518
$1,649,848
+51%
Membership Dues
$1,447,050
$1,579,082
+9%
Investments
$212
$2,440
+1051%
Other
$0
$0
-
Total Revenues
$2,542,780
$3,231,370
+27%
Expenses
2023
2024
Change
Grants
$0
$475,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,681,211
$1,710,658
+2%
Advertising & Promotion
$13,909
$10,991
-21%
Offices, Occupancy & IT
$3,264
$75,099
+2201%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$909,623
$1,126,484
+24%
Total Expenses
$2,608,007
$3,398,232
+30%
Net income
2023
2024
Change
Net income
-$65,227
-$166,862
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$2,086,406
$2,933,274
+41%
Admin
$521,601
$464,958
-11%
Fundraising
$0
$0
-
Total Expenses
$2,608,007
$3,398,232
+30%
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