HOSPICE OF FULTON COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,665,718
Program Services
81%
Contributions
11%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,400,002
Salaries & Benefits
67%
Other
26%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$299,186
$398,353
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,818,994
$2,985,387
+6%
Membership Dues
$0
$0
-
Investments
$460
$89
-81%
Other
$378,622
$281,889
-26%
Total Revenues
$3,497,262
$3,665,718
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,239,065
$2,281,400
+2%
Fees to Service Providers
$105,927
$118,962
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,214
$7,613
-17%
Depreciation
$107,939
$116,946
+8%
Other
$1,048,383
$875,081
-17%
Total Expenses
$3,510,528
$3,400,002
-3%
Net income
2023
2024
Change
Net income
-$13,266
+$265,716
-2103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,567,428
$2,502,621
-3%
Admin
$864,705
$815,017
-6%
Fundraising
$78,395
$82,364
+5%
Total Expenses
$3,510,528
$3,400,002
-3%
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