HOSPICE OF DAYTON INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$98,049,171
Program Services
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$93,555,098
Salaries & Benefits
58%
Other
34%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,975,425
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$79,219,915
$94,998,828
+20%
Membership Dues
$0
$0
-
Investments
$53,306
-$34,025
-164%
Other
$2,659,636
$3,084,368
+16%
Total Revenues
$83,908,282
$98,049,171
+17%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,028,532
$53,798,166
+5%
Fees to Service Providers
$1,870,681
$1,513,528
-19%
Advertising & Promotion
$18,529
$22,835
+23%
Offices, Occupancy & IT
$2,882,553
$3,018,837
+5%
Interest
$696,892
$807,648
+16%
Depreciation
$3,444,021
$3,038,166
-12%
Other
$26,283,852
$31,350,918
+19%
Total Expenses
$86,225,060
$93,555,098
+9%
Net income
2023
2024
Change
Net income
-$2,316,778
+$4,494,073
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$66,310,064
$70,675,105
+7%
Admin
$19,914,996
$22,879,993
+15%
Fundraising
$0
$0
-
Total Expenses
$86,225,060
$93,555,098
+9%
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