FRIENDS OF HOSPICE WAYNE COUNTY OHIO

FRIENDS OF HOSPICE WAYNE COUNTY OHIO

Wooster, OH, US
501(c)3
EIN
20-1370925
Fund Raising & Fund Distribution

FRIENDS OF HOSPICE WAYNE COUNTY OHIO

Wooster, OH, US
501(c)3
EIN
20-1370925
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$787,872

Program Services
82%
Government Grants
10%
Contributions
5%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$633,137

Salaries & Benefits
45%
Offices, Occupancy & IT
17%
Other
11%
Depreciation
11%
Grants
7%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,805
$37,876
+66%
Government Grants
$0
$79,293
-
Fundraising Events
$0
$0
-
Program Services
$626,428
$644,689
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,535
$26,014
+57%
Total Revenues
$665,768
$787,872
+18%
Expenses
2023
2024
Change
Grants
$50,000
$45,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,843
$286,010
+14%
Fees to Service Providers
$3,414
$14,432
+323%
Advertising & Promotion
$7,454
$9,289
+25%
Offices, Occupancy & IT
$86,981
$106,951
+23%
Interest
$20,093
$30,554
+52%
Depreciation
$59,387
$68,641
+16%
Other
$53,031
$72,260
+36%
Total Expenses
$531,203
$633,137
+19%
Net income
2023
2024
Change
Net income
+$134,565
+$154,735
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$520,095
$580,286
+12%
Admin
$11,108
$43,274
+290%
Fundraising
$0
$9,577
-
Total Expenses
$531,203
$633,137
+19%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)