CENTER FOR HOPE HOSPICE INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$13,978,804
Program Services
89%
Contributions
7%
Fundraising Events
3%
Government Grants
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$14,906,763
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$847,624
$912,475
+8%
Government Grants
$494,090
$166,083
-66%
Fundraising Events
$240,092
$366,780
+53%
Program Services
$12,296,959
$12,393,759
+1%
Membership Dues
$0
$0
-
Investments
$139,186
$47,753
-66%
Other
$100,286
$91,954
-8%
Total Revenues
$14,118,237
$13,978,804
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,640,349
$9,966,294
-6%
Fees to Service Providers
$1,676,618
$1,906,408
+14%
Advertising & Promotion
$62,140
$6,442
-90%
Offices, Occupancy & IT
$817,004
$867,685
+6%
Interest
$0
$131,943
-
Depreciation
$531,854
$494,807
-7%
Other
$1,943,235
$1,533,184
-21%
Total Expenses
$15,671,200
$14,906,763
-5%
Net income
2024
2025
Change
Net income
-$1,552,963
-$927,959
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$13,301,026
$12,678,757
-5%
Admin
$1,938,124
$1,822,287
-6%
Fundraising
$432,050
$405,719
-6%
Total Expenses
$15,671,200
$14,906,763
-5%
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