CHAUTAUQUA HOSPICE AND PALLIATIVE CARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,062,573
Program Services
86%
Contributions
8%
Other
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$5,150,217
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$228,841
$419,398
+83%
Government Grants
$38,750
$8,074
-79%
Fundraising Events
$57,294
$42,754
-25%
Program Services
$4,577,869
$4,361,780
-5%
Membership Dues
$0
$0
-
Investments
$39,680
$37,769
-5%
Other
$18,062
$192,798
+967%
Total Revenues
$4,960,496
$5,062,573
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,674,269
$3,445,091
-6%
Fees to Service Providers
$164,170
$174,718
+6%
Advertising & Promotion
$70,370
$52,795
-25%
Offices, Occupancy & IT
$209,360
$187,425
-10%
Interest
$1,198
$376
-69%
Depreciation
$97,970
$90,777
-7%
Other
$1,156,836
$1,199,035
+4%
Total Expenses
$5,374,173
$5,150,217
-4%
Net income
2023
2024
Change
Net income
-$413,677
-$87,644
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$3,955,681
$3,735,809
-6%
Admin
$1,351,403
$1,343,089
-1%
Fundraising
$67,089
$71,319
+6%
Total Expenses
$5,374,173
$5,150,217
-4%
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