STEIN HOSPICE SERVICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,442,587
Program Services
91%
Contributions
4%
Other
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,329,339
Salaries & Benefits
48%
Other
32%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$591,958
$473,777
-20%
Government Grants
$0
$0
-
Fundraising Events
$88,777
$38,715
-56%
Program Services
$10,665,112
$10,453,415
-2%
Membership Dues
$0
$0
-
Investments
$3,695
$12,217
+231%
Other
$450,287
$464,463
+3%
Total Revenues
$11,799,829
$11,442,587
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,267,297
$5,405,298
+3%
Fees to Service Providers
$1,433,944
$1,726,826
+20%
Advertising & Promotion
$179,305
$15,187
-92%
Offices, Occupancy & IT
$586,535
$461,561
-21%
Interest
$0
$0
-
Depreciation
$159,146
$137,207
-14%
Other
$3,924,781
$3,583,260
-9%
Total Expenses
$11,551,008
$11,329,339
-2%
Net income
2023
2024
Change
Net income
+$248,821
+$113,248
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$9,490,201
$9,131,017
-4%
Admin
$1,946,127
$2,036,373
+5%
Fundraising
$114,680
$161,949
+41%
Total Expenses
$11,551,008
$11,329,339
-2%
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