FAIRHOPE HOSPICE & PALLIATIVE CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,241,580
Program Services
93%
Contributions
3%
Other
2%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,122,441
Salaries & Benefits
63%
Other
34%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,505
$442,488
+91%
Government Grants
$80
$0
-100%
Fundraising Events
$0
$18,287
-
Program Services
$13,610,825
$14,199,276
+4%
Membership Dues
$0
$0
-
Investments
$150,180
$234,835
+56%
Other
$361,304
$346,694
-4%
Total Revenues
$14,353,894
$15,241,580
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,741,784
$9,494,845
+9%
Fees to Service Providers
$55,127
$44,545
-19%
Advertising & Promotion
$207,750
$231,029
+11%
Offices, Occupancy & IT
$35,580
$49,347
+39%
Interest
$150
$150
+0%
Depreciation
$201,858
$229,778
+14%
Other
$4,729,361
$5,072,747
+7%
Total Expenses
$13,971,610
$15,122,441
+8%
Net income
2023
2024
Change
Net income
+$382,284
+$119,139
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$12,336,103
$13,354,361
+8%
Admin
$1,546,626
$1,634,353
+6%
Fundraising
$88,881
$133,727
+50%
Total Expenses
$13,971,610
$15,122,441
+8%
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