HOSPICE OF DAYTON FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,242,957
Contributions
70%
Other
11%
Investments
11%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,032,131
Grants
57%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,059,834
$6,497,547
+28%
Government Grants
$0
$0
-
Fundraising Events
$456,538
$694,196
+52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$820,103
$1,008,286
+23%
Other
$972,195
$1,042,928
+7%
Total Revenues
$7,308,670
$9,242,957
+26%
Expenses
2023
2024
Change
Grants
$3,529,655
$3,440,617
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350,281
$1,773,154
+31%
Fees to Service Providers
$98,243
$137,716
+40%
Advertising & Promotion
$833
$64
-92%
Offices, Occupancy & IT
$541,130
$603,516
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,605
$77,064
+49%
Total Expenses
$5,571,747
$6,032,131
+8%
Net income
2023
2024
Change
Net income
+$1,736,923
+$3,210,826
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$3,551,551
$3,463,855
-2%
Admin
$416,283
$534,966
+29%
Fundraising
$1,603,913
$2,033,310
+27%
Total Expenses
$5,571,747
$6,032,131
+8%
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