THE CONNECTICUT HOSPICE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$20,488,147
Program Services
82%
Contributions
13%
Government Grants
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,625,848
Salaries & Benefits
59%
Other
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,974,692
$2,574,120
+30%
Government Grants
$2,385,666
$786,415
-67%
Fundraising Events
$200,884
$0
-100%
Program Services
$16,308,526
$16,706,785
+2%
Membership Dues
$0
$0
-
Investments
$55,528
$346,992
+525%
Other
-$38,192
$73,835
-293%
Total Revenues
$20,887,104
$20,488,147
-2%
Expenses
2023
2024
Change
Grants
$855,493
$250,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,342,527
$12,224,399
-1%
Fees to Service Providers
$946,334
$947,810
+0%
Advertising & Promotion
$2,686
$63,662
+2270%
Offices, Occupancy & IT
$1,478,841
$1,366,304
-8%
Interest
$148,100
$171,508
+16%
Depreciation
$326,437
$262,883
-19%
Other
$4,919,897
$5,339,282
+9%
Total Expenses
$21,020,315
$20,625,848
-2%
Net income
2023
2024
Change
Net income
-$133,211
-$137,701
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$17,281,199
$17,435,308
+1%
Admin
$3,487,018
$2,961,572
-15%
Fundraising
$252,098
$228,968
-9%
Total Expenses
$21,020,315
$20,625,848
-2%
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