HOSPICE OF ORANGE AND SULLIVAN COUNTIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,200,298
Program Services
91%
Contributions
6%
Investments
2%
Fundraising Events
<1%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$16,564,815
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,119,448
$863,668
-23%
Government Grants
$74,867
$75,383
+1%
Fundraising Events
$174,077
$130,442
-25%
Program Services
$14,952,087
$13,842,925
-7%
Membership Dues
$0
$0
-
Investments
$216,469
$238,068
+10%
Other
$260,167
$49,812
-81%
Total Revenues
$16,797,115
$15,200,298
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,899,634
$11,881,862
0%
Fees to Service Providers
$1,459,237
$847,566
-42%
Advertising & Promotion
$111,070
$141,812
+28%
Offices, Occupancy & IT
$702,503
$1,034,172
+47%
Interest
$7,313
$6,611
-10%
Depreciation
$191,635
$176,816
-8%
Other
$3,037,035
$2,475,976
-18%
Total Expenses
$17,408,427
$16,564,815
-5%
Net income
2023
2024
Change
Net income
-$611,312
-$1,364,517
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$14,171,257
$13,636,719
-4%
Admin
$3,063,059
$2,698,292
-12%
Fundraising
$174,111
$229,804
+32%
Total Expenses
$17,408,427
$16,564,815
-5%
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