HOSPICE & PALLIATIVE CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,939,205
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,205,390
Salaries & Benefits
72%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$327,734
$979,752
+199%
Government Grants
$0
$0
-
Fundraising Events
$328,831
$262,148
-20%
Program Services
$5,720,594
$5,627,916
-2%
Membership Dues
$0
$0
-
Investments
$81,779
$103,516
+27%
Other
-$188,602
-$34,127
-82%
Total Revenues
$6,270,336
$6,939,205
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,765,166
$5,180,559
+9%
Fees to Service Providers
$326,719
$446,267
+37%
Advertising & Promotion
$34,210
$71,448
+109%
Offices, Occupancy & IT
$411,898
$294,118
-29%
Interest
$12,830
$9,764
-24%
Depreciation
$80,807
$84,958
+5%
Other
$1,116,269
$1,118,276
+0%
Total Expenses
$6,747,899
$7,205,390
+7%
Net income
2023
2024
Change
Net income
-$477,563
-$266,185
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$5,229,235
$5,571,613
+7%
Admin
$1,445,185
$1,445,235
+0%
Fundraising
$73,479
$188,542
+157%
Total Expenses
$6,747,899
$7,205,390
+7%
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