HOSPICE OF THE VALLEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,197,219
Program Services
86%
Contributions
9%
Government Grants
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,003,473
Other
84%
Offices, Occupancy & IT
8%
Salaries & Benefits
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$200,347
$365,214
+82%
Government Grants
$191,843
$133,000
-31%
Fundraising Events
$0
$0
-
Program Services
$3,366,886
$3,605,637
+7%
Membership Dues
$0
$0
-
Investments
$5,952
$13,861
+133%
Other
$84,789
$79,507
-6%
Total Revenues
$3,849,817
$4,197,219
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,304,941
$254,811
-92%
Fees to Service Providers
$91,885
$59,967
-35%
Advertising & Promotion
$200
$9,316
+4558%
Offices, Occupancy & IT
$263,197
$322,867
+23%
Interest
$513
$1,926
+275%
Depreciation
$1,980
$1,530
-23%
Other
$722,531
$3,353,056
+364%
Total Expenses
$4,385,247
$4,003,473
-9%
Net income
2023
2024
Change
Net income
-$535,430
+$193,746
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$2,823,362
$3,572,316
+27%
Admin
$1,561,885
$310,659
-80%
Fundraising
$0
$120,498
-
Total Expenses
$4,385,247
$4,003,473
-9%
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