HOSPICE OF MIAMI COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,403,609
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,150,245
Salaries & Benefits
53%
Other
31%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$293,953
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,053,935
$5,262,025
-52%
Membership Dues
$0
$0
-
Investments
$60,207
$23,505
-61%
Other
$703,043
$118,079
-83%
Total Revenues
$12,111,138
$5,403,609
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,199,233
$3,277,240
-47%
Fees to Service Providers
$45,269
$20,748
-54%
Advertising & Promotion
$926
$427
-54%
Offices, Occupancy & IT
$504,682
$357,085
-29%
Interest
$370,225
$211,419
-43%
Depreciation
$645,688
$377,860
-41%
Other
$3,413,483
$1,905,466
-44%
Total Expenses
$11,179,506
$6,150,245
-45%
Net income
2023
2024
Change
Net income
+$931,632
-$746,636
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$8,271,415
$4,454,181
-46%
Admin
$2,908,091
$1,696,064
-42%
Fundraising
$0
$0
-
Total Expenses
$11,179,506
$6,150,245
-45%
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