Joliet Area Community Hospice Corp
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,962,246
Program Services
86%
Contributions
6%
Other
5%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$35,362,243
Salaries & Benefits
66%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,698,623
$2,332,973
+37%
Government Grants
$177,750
$0
-100%
Fundraising Events
$122,640
$137,572
+12%
Program Services
$34,997,642
$36,065,100
+3%
Membership Dues
$0
$0
-
Investments
$820,227
$1,325,962
+62%
Other
$520,197
$2,100,639
+304%
Total Revenues
$38,337,079
$41,962,246
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,774,728
$23,316,534
+12%
Fees to Service Providers
$2,159,745
$2,555,048
+18%
Advertising & Promotion
$218,291
$269,542
+23%
Offices, Occupancy & IT
$1,660,605
$2,162,789
+30%
Interest
$0
$0
-
Depreciation
$770,635
$858,280
+11%
Other
$6,717,710
$6,200,050
-8%
Total Expenses
$32,301,714
$35,362,243
+9%
Net income
2023
2024
Change
Net income
+$6,035,365
+$6,600,003
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$24,064,390
$26,594,277
+11%
Admin
$8,237,324
$8,767,966
+6%
Fundraising
$0
$0
-
Total Expenses
$32,301,714
$35,362,243
+9%
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