UNITED HOSPICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,211,345
Program Services
87%
Other
5%
Investments
2%
Contributions
2%
Fundraising Events
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$11,854,070
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$260,802
$249,288
-4%
Government Grants
$160,133
$138,698
-13%
Fundraising Events
$57,418
$236,843
+312%
Program Services
$9,790,312
$10,661,837
+9%
Membership Dues
$0
$0
-
Investments
$272,974
$298,989
+10%
Other
-$384,846
$625,690
-263%
Total Revenues
$10,156,793
$12,211,345
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,920,346
$8,649,863
-3%
Fees to Service Providers
$200,243
$69,727
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$488,034
$493,057
+1%
Interest
$22,446
$53,250
+137%
Depreciation
$221,408
$231,046
+4%
Other
$2,199,732
$2,357,127
+7%
Total Expenses
$12,052,209
$11,854,070
-2%
Net income
2023
2024
Change
Net income
-$1,895,416
+$357,275
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$9,620,733
$9,225,524
-4%
Admin
$2,335,333
$2,456,395
+5%
Fundraising
$96,143
$172,151
+79%
Total Expenses
$12,052,209
$11,854,070
-2%
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