THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC

THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC

Mishawaka, IN, US
501(c)3
EIN
30-0433147

THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC

Mishawaka, IN, US
501(c)3
EIN
30-0433147

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,821,243

Other
67%
Contributions
20%
Investments
8%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$4,615,381

Salaries & Benefits
38%
Depreciation
21%
Interest
13%
Other
8%
Grants
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,667,839
$2,185,724
+31%
Government Grants
$0
$0
-
Fundraising Events
$598,013
$578,436
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$922,237
$812,259
-12%
Other
-$124,967
$7,244,824
-5897%
Total Revenues
$3,063,122
$10,821,243
+253%
Expenses
2023
2024
Change
Grants
$345,121
$320,236
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,232,455
$1,747,343
+42%
Fees to Service Providers
$138,794
$211,580
+52%
Advertising & Promotion
$93,281
$52,111
-44%
Offices, Occupancy & IT
$360,463
$318,364
-12%
Interest
$701,975
$612,782
-13%
Depreciation
$1,022,455
$964,924
-6%
Other
$444,291
$388,041
-13%
Total Expenses
$4,338,835
$4,615,381
+6%
Net income
2023
2024
Change
Net income
-$1,275,713
+$6,205,862
-586%
Functional Expenses
Summary
2023
2024
Change
Program
$2,324,212
$2,765,100
+19%
Admin
$1,417,384
$1,243,658
-12%
Fundraising
$597,239
$606,623
+2%
Total Expenses
$4,338,835
$4,615,381
+6%
Income Statement
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