HOSPICE OF SANTA BARBARA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,246,493
Contributions
92%
Other
5%
Fundraising Events
1%
Government Grants
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,465,791
Salaries & Benefits
79%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,863,631
$3,909,846
+37%
Government Grants
$41,000
$35,370
-14%
Fundraising Events
$30,868
$48,878
+58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,660
$31,902
-2%
Other
$117,947
$220,497
+87%
Total Revenues
$3,086,106
$4,246,493
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,397,812
$3,517,934
+4%
Fees to Service Providers
$82,918
$62,319
-25%
Advertising & Promotion
$134,744
$180,022
+34%
Offices, Occupancy & IT
$556,492
$577,720
+4%
Interest
$0
$0
-
Depreciation
$19,210
$15,978
-17%
Other
$146,883
$111,818
-24%
Total Expenses
$4,338,059
$4,465,791
+3%
Net income
2023
2024
Change
Net income
-$1,251,953
-$219,298
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,021,848
$3,211,523
+6%
Admin
$595,360
$488,723
-18%
Fundraising
$720,851
$765,545
+6%
Total Expenses
$4,338,059
$4,465,791
+3%
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