Logo for "Agrace HospiceCare Foundation Inc"

Agrace HospiceCare Foundation Inc

Agrace HospiceCare Foundation Inc

Fitchburg, WI, US
501(c)3
EIN
30-0001703
Single Organization Support
Regional Funder
Logo for "Agrace HospiceCare Foundation Inc"

Agrace HospiceCare Foundation Inc

Fitchburg, WI, US
501(c)3
EIN
30-0001703
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,675,294

Other
66%
Contributions
30%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$6,133,875

Grants
68%
Salaries & Benefits
24%
Fees to Service Providers
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,370,478
$3,223,700
-4%
Government Grants
$0
$0
-
Fundraising Events
$240,811
$261,518
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,135,181
$145,200
-87%
Other
$12,054,019
$7,044,876
-42%
Total Revenues
$16,800,489
$10,675,294
-36%
Expenses
2023
2024
Change
Grants
$3,331,204
$4,152,746
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134,037
$1,464,349
+29%
Fees to Service Providers
$229,730
$351,761
+53%
Advertising & Promotion
$56,121
$79,884
+42%
Offices, Occupancy & IT
$47,326
$54,457
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,694
$30,678
+41%
Total Expenses
$4,820,112
$6,133,875
+27%
Net income
2023
2024
Change
Net income
+$11,980,377
+$4,541,419
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$3,331,204
$4,152,746
+25%
Admin
$976,629
$1,382,720
+42%
Fundraising
$512,279
$598,409
+17%
Total Expenses
$4,820,112
$6,133,875
+27%
Income Statement
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