East End Hospice Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,029,967
Program Services
75%
Fundraising Events
12%
Government Grants
7%
Contributions
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$12,533,096
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,751,132
$524,058
-70%
Government Grants
$0
$886,706
-
Fundraising Events
$1,245,134
$1,451,647
+17%
Program Services
$9,211,069
$8,980,950
-2%
Membership Dues
$0
$0
-
Investments
$62,198
$71,023
+14%
Other
$520,208
$115,583
-78%
Total Revenues
$12,789,741
$12,029,967
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,380,890
$9,079,345
-3%
Fees to Service Providers
$197,706
$182,175
-8%
Advertising & Promotion
$30,630
$28,244
-8%
Offices, Occupancy & IT
$862,410
$1,064,472
+23%
Interest
$111,570
$77,080
-31%
Depreciation
$451,690
$410,720
-9%
Other
$2,001,547
$1,691,060
-16%
Total Expenses
$13,036,443
$12,533,096
-4%
Net income
2023
2024
Change
Net income
-$246,702
-$503,129
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$11,603,833
$10,993,124
-5%
Admin
$411,184
$490,099
+19%
Fundraising
$1,021,426
$1,049,873
+3%
Total Expenses
$13,036,443
$12,533,096
-4%
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