HOSPICE OF NORTH CENTRAL OHIO INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$54,240
Contributions
78%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$85,961
Fees to Service Providers
32%
Offices, Occupancy & IT
32%
Salaries & Benefits
25%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$299,940
$42,335
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,974,005
$0
-100%
Membership Dues
$0
$0
-
Investments
$65,799
$11,905
-82%
Other
$72,086
$0
-100%
Total Revenues
$3,411,830
$54,240
-98%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,093,425
$21,894
-99%
Fees to Service Providers
$47,670
$27,661
-42%
Advertising & Promotion
$26,305
$358
-99%
Offices, Occupancy & IT
$383,537
$27,365
-93%
Interest
$0
$0
-
Depreciation
$52,195
$0
-100%
Other
$1,189,664
$8,683
-99%
Total Expenses
$3,792,796
$85,961
-98%
Net income
2024
2025
Change
Net income
-$380,966
-$31,721
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$2,958,476
$31,866
-99%
Admin
$834,320
$54,095
-94%
Fundraising
$0
$0
-
Total Expenses
$3,792,796
$85,961
-98%
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