BEDFORD HOSPICE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$72,938
Contributions
58%
Investments
29%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$67,731
Grants
96%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,720
$42,457
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,482
$21,367
+16%
Other
$97
$9,114
+9296%
Total Revenues
$49,299
$72,938
+48%
Expenses
2024
2025
Change
Grants
$50,000
$65,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,318
$1,307
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260
$256
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,207
$1,168
-3%
Total Expenses
$52,785
$67,731
+28%
Net income
2024
2025
Change
Net income
-$3,486
+$5,207
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$50,150
$65,075
+30%
Admin
$2,447
$2,400
-2%
Fundraising
$188
$256
+36%
Total Expenses
$52,785
$67,731
+28%
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