HOSPICE & PALLIATIVE CARE BUFFALO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,689,763
Program Services
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$19,369,027
Other
57%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,962,145
$16,359,198
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,921,415
$2,330,565
-20%
Total Revenues
$18,883,560
$18,689,763
-1%
Expenses
2023
2024
Change
Grants
$2,405,120
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,977,752
$5,946,466
-1%
Fees to Service Providers
$50,137
$42,809
-15%
Advertising & Promotion
$583,026
$577,777
-1%
Offices, Occupancy & IT
$934,437
$1,073,170
+15%
Interest
$0
$0
-
Depreciation
$856,996
$780,535
-9%
Other
$8,067,743
$10,948,270
+36%
Total Expenses
$18,875,211
$19,369,027
+3%
Net income
2023
2024
Change
Net income
+$8,349
-$679,264
-8236%
Functional Expenses
Summary
2023
2024
Change
Program
$10,439,497
$8,087,626
-23%
Admin
$8,435,714
$11,281,401
+34%
Fundraising
$0
$0
-
Total Expenses
$18,875,211
$19,369,027
+3%
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