THE COMMUNITY HOSPICE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,071,808
Program Services
92%
Other
4%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,412,440
Salaries & Benefits
71%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,785
$253,746
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,880,279
$39,540,013
+4%
Membership Dues
$0
$0
-
Investments
$1,028,464
$1,343,292
+31%
Other
$1,958,658
$1,934,757
-1%
Total Revenues
$40,996,186
$43,071,808
+5%
Expenses
2023
2024
Change
Grants
$90,000
$10,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,030,968
$25,693,451
+12%
Fees to Service Providers
$2,103,278
$2,039,398
-3%
Advertising & Promotion
$100,246
$103,211
+3%
Offices, Occupancy & IT
$524,483
$553,922
+6%
Interest
$0
$0
-
Depreciation
$206,165
$192,348
-7%
Other
$7,486,471
$7,820,110
+4%
Total Expenses
$33,541,611
$36,412,440
+9%
Net income
2023
2024
Change
Net income
+$7,454,575
+$6,659,368
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$28,942,706
$31,468,327
+9%
Admin
$4,598,905
$4,944,113
+8%
Fundraising
$0
$0
-
Total Expenses
$33,541,611
$36,412,440
+9%
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