KANAWHA HOSPICE CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,775,662
Program Services
93%
Contributions
5%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$27,635,876
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,066,040
$1,441,612
+35%
Government Grants
$0
$0
-
Fundraising Events
$135,067
$115,509
-14%
Program Services
$24,098,453
$24,871,515
+3%
Membership Dues
$0
$0
-
Investments
$252,896
$316,268
+25%
Other
$17,281
$30,758
+78%
Total Revenues
$25,569,737
$26,775,662
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,484,188
$20,665,429
+6%
Fees to Service Providers
$622,853
$683,348
+10%
Advertising & Promotion
$86,941
$107,781
+24%
Offices, Occupancy & IT
$1,325,784
$1,350,110
+2%
Interest
$234,307
$237,751
+1%
Depreciation
$830,795
$811,425
-2%
Other
$3,515,758
$3,780,032
+8%
Total Expenses
$26,100,626
$27,635,876
+6%
Net income
2023
2024
Change
Net income
-$530,889
-$860,214
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$22,958,965
$23,917,637
+4%
Admin
$2,856,077
$3,328,407
+17%
Fundraising
$285,584
$389,832
+37%
Total Expenses
$26,100,626
$27,635,876
+6%
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