HOSPICE OF HUNTINGTON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,916,240
Program Services
95%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,018,668
Salaries & Benefits
66%
Other
23%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$497,349
$537,249
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,351,731
$12,224,692
+8%
Membership Dues
$0
$0
-
Investments
$81,982
$108,111
+32%
Other
$21,502
$46,188
+115%
Total Revenues
$11,952,564
$12,916,240
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,765,826
$8,575,172
+10%
Fees to Service Providers
$544,027
$517,168
-5%
Advertising & Promotion
$66,157
$65,763
-1%
Offices, Occupancy & IT
$317,495
$334,360
+5%
Interest
$10,557
$20,280
+92%
Depreciation
$377,154
$467,771
+24%
Other
$3,257,640
$3,038,154
-7%
Total Expenses
$12,338,856
$13,018,668
+6%
Net income
2023
2024
Change
Net income
-$386,292
-$102,428
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$9,011,608
$9,616,213
+7%
Admin
$3,061,390
$3,153,879
+3%
Fundraising
$265,858
$248,576
-7%
Total Expenses
$12,338,856
$13,018,668
+6%
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