HOSPICE OF NORTHWEST OHIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,824,998
Program Services
90%
Contributions
5%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,791,418
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,315,099
$1,749,291
-24%
Government Grants
$829,245
$0
-100%
Fundraising Events
$274
$0
-100%
Program Services
$27,278,215
$30,552,998
+12%
Membership Dues
$0
$0
-
Investments
$702,139
$655,611
-7%
Other
$399,111
$867,098
+117%
Total Revenues
$31,524,083
$33,824,998
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,067,918
$27,116,809
+13%
Fees to Service Providers
$99,052
$116,265
+17%
Advertising & Promotion
$698,072
$732,863
+5%
Offices, Occupancy & IT
$1,200,175
$1,770,168
+47%
Interest
$0
$0
-
Depreciation
$654,482
$586,250
-10%
Other
$7,084,056
$6,469,063
-9%
Total Expenses
$33,803,755
$36,791,418
+9%
Net income
2023
2024
Change
Net income
-$2,279,672
-$2,966,420
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$27,401,153
$30,171,704
+10%
Admin
$6,016,076
$6,328,030
+5%
Fundraising
$386,526
$291,684
-25%
Total Expenses
$33,803,755
$36,791,418
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)