LifePath Hospice Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$82,083,827
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$75,023,908
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,391,232
$80,495,450
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,182,492
$1,588,377
+34%
Total Revenues
$80,573,724
$82,083,827
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,976,102
$50,621,909
-4%
Fees to Service Providers
$2,187,343
$1,794,441
-18%
Advertising & Promotion
$143,022
$148,059
+4%
Offices, Occupancy & IT
$8,132,215
$7,084,307
-13%
Interest
$0
$13,116
-
Depreciation
$1,616,300
$1,003,111
-38%
Other
$15,685,201
$14,358,965
-8%
Total Expenses
$80,740,183
$75,023,908
-7%
Net income
2023
2024
Change
Net income
-$166,459
+$7,059,919
-4341%
Functional Expenses
Summary
2023
2024
Change
Program
$62,439,880
$61,641,198
-1%
Admin
$18,300,303
$13,382,710
-27%
Fundraising
$0
$0
-
Total Expenses
$80,740,183
$75,023,908
-7%
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