Home Health and Hospice Care
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,467,119
Program Services
86%
Contributions
9%
Other
2%
Fundraising Events
2%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$24,381,041
Salaries & Benefits
79%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,878,393
$2,154,630
-25%
Government Grants
$341,047
$77,770
-77%
Fundraising Events
$260,657
$427,581
+64%
Program Services
$21,291,324
$21,131,131
-1%
Membership Dues
$0
$0
-
Investments
$429,200
$176,630
-59%
Other
$179,394
$499,377
+178%
Total Revenues
$25,380,015
$24,467,119
-4%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,088,084
$19,362,198
+7%
Fees to Service Providers
$1,648,346
$1,761,039
+7%
Advertising & Promotion
$51,596
$60,166
+17%
Offices, Occupancy & IT
$1,013,034
$952,259
-6%
Interest
$0
$0
-
Depreciation
$437,831
$495,069
+13%
Other
$2,149,166
$1,750,310
-19%
Total Expenses
$23,391,057
$24,381,041
+4%
Net income
2023
2024
Change
Net income
+$1,988,958
+$86,078
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$16,128,217
$16,394,796
+2%
Admin
$6,927,600
$7,971,620
+15%
Fundraising
$335,240
$14,625
-96%
Total Expenses
$23,391,057
$24,381,041
+4%
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