HOSPICE OF THE CALUMET AREA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,677,714
Program Services
57%
Other
25%
Contributions
12%
Investments
3%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,981,251
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,045,065
$781,091
-25%
Government Grants
$0
$0
-
Fundraising Events
$191,668
$178,937
-7%
Program Services
$3,415,776
$3,824,310
+12%
Membership Dues
$0
$0
-
Investments
$231,990
$224,718
-3%
Other
$851,153
$1,668,658
+96%
Total Revenues
$5,735,652
$6,677,714
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,484,900
$4,730,097
+5%
Fees to Service Providers
$163,545
$124,809
-24%
Advertising & Promotion
$11,790
$12,781
+8%
Offices, Occupancy & IT
$290,551
$294,423
+1%
Interest
$1,121
$434
-61%
Depreciation
$104,355
$117,919
+13%
Other
$713,165
$700,788
-2%
Total Expenses
$5,769,427
$5,981,251
+4%
Net income
2023
2024
Change
Net income
-$33,775
+$696,463
-2162%
Functional Expenses
Summary
2023
2024
Change
Program
$5,019,585
$5,223,529
+4%
Admin
$565,887
$628,872
+11%
Fundraising
$183,955
$128,850
-30%
Total Expenses
$5,769,427
$5,981,251
+4%
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