HOSPICE OF CENTRAL OHIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,179,388
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,917,236
Salaries & Benefits
59%
Other
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$652,918
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,179,461
$30,683,177
+13%
Membership Dues
$0
$0
-
Investments
$377,040
$171,814
-54%
Other
$304,177
$324,397
+7%
Total Revenues
$28,513,596
$31,179,388
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,168,190
$15,299,280
-5%
Fees to Service Providers
$804,440
$485,476
-40%
Advertising & Promotion
$16,321
$6,601
-60%
Offices, Occupancy & IT
$1,111,427
$1,072,857
-3%
Interest
$0
$0
-
Depreciation
$364,059
$334,298
-8%
Other
$9,029,939
$8,718,724
-3%
Total Expenses
$27,494,376
$25,917,236
-6%
Net income
2023
2024
Change
Net income
+$1,019,220
+$5,262,152
+416%
Functional Expenses
Summary
2023
2024
Change
Program
$21,694,228
$19,127,271
-12%
Admin
$5,800,148
$6,789,965
+17%
Fundraising
$0
$0
-
Total Expenses
$27,494,376
$25,917,236
-6%
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