HOSPICE CARE NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$66,857,211
Program Services
91%
Investments
4%
Other
3%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$59,978,432
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
15%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$734,294
$816,431
+11%
Government Grants
$73,921
$0
-100%
Fundraising Events
$484,161
$559,074
+15%
Program Services
$58,911,075
$60,786,501
+3%
Membership Dues
$0
$0
-
Investments
$1,362,953
$2,889,424
+112%
Other
$1,227,509
$1,805,781
+47%
Total Revenues
$62,793,913
$66,857,211
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,585,905
$41,131,319
+4%
Fees to Service Providers
$85,852
$22,876
-73%
Advertising & Promotion
$11,197
$2,891
-74%
Offices, Occupancy & IT
$8,671,241
$8,773,437
+1%
Interest
$0
$0
-
Depreciation
$366,738
$244,157
-33%
Other
$10,247,981
$9,803,752
-4%
Total Expenses
$58,968,914
$59,978,432
+2%
Net income
2023
2024
Change
Net income
+$3,824,999
+$6,878,779
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$52,414,148
$53,322,475
+2%
Admin
$6,054,511
$6,140,972
+1%
Fundraising
$500,255
$514,985
+3%
Total Expenses
$58,968,914
$59,978,432
+2%
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