HOSPICE - VNSWWPHC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,283,859
Program Services
87%
Other
6%
Contributions
4%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,112,447
Salaries & Benefits
49%
Other
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$226,525
$360,272
+59%
Government Grants
$0
$0
-
Fundraising Events
$161,625
$159,235
-1%
Program Services
$7,271,120
$8,064,688
+11%
Membership Dues
$0
$0
-
Investments
$137,397
$175,082
+27%
Other
$51,188
$524,582
+925%
Total Revenues
$7,847,855
$9,283,859
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,261,347
$4,465,765
+5%
Fees to Service Providers
$752,238
$1,036,320
+38%
Advertising & Promotion
$59,457
$63,134
+6%
Offices, Occupancy & IT
$597,753
$547,829
-8%
Interest
$0
$936
-
Depreciation
$44,566
$40,764
-9%
Other
$2,216,895
$2,957,699
+33%
Total Expenses
$7,932,256
$9,112,447
+15%
Net income
2023
2024
Change
Net income
-$84,401
+$171,412
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$6,298,575
$7,161,498
+14%
Admin
$1,564,629
$1,887,067
+21%
Fundraising
$69,052
$63,882
-7%
Total Expenses
$7,932,256
$9,112,447
+15%
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