Agrace HospiceCare Holdings Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,864,255
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,074,733
Depreciation
81%
Fees to Service Providers
8%
Grants
8%
Interest
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$925
$2,400
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,816,528
$2,868,514
+2%
Membership Dues
$0
$0
-
Investments
$10,657
$28,060
+163%
Other
$19,715
-$34,719
-276%
Total Revenues
$2,847,825
$2,864,255
+1%
Expenses
2023
2024
Change
Grants
$0
$250,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$224,347
$259,593
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$31,421
$37,346
+19%
Depreciation
$2,565,111
$2,499,460
-3%
Other
$14,753
$28,334
+92%
Total Expenses
$2,835,632
$3,074,733
+8%
Net income
2023
2024
Change
Net income
+$12,193
-$210,478
-1826%
Functional Expenses
Summary
2023
2024
Change
Program
$2,056,372
$2,296,006
+12%
Admin
$779,260
$778,727
0%
Fundraising
$0
$0
-
Total Expenses
$2,835,632
$3,074,733
+8%
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