HOSPICE OF LANSING
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,751,260
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,684,047
Salaries & Benefits
63%
Other
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$404,018
$477,444
+18%
Government Grants
$141,802
$0
-100%
Fundraising Events
$30,481
$56,389
+85%
Program Services
$4,885,982
$5,211,096
+7%
Membership Dues
$0
$0
-
Investments
$27,458
$13,768
-50%
Other
$5,332
-$7,437
-239%
Total Revenues
$5,495,073
$5,751,260
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,694,822
$3,587,576
-3%
Fees to Service Providers
$448,298
$443,929
-1%
Advertising & Promotion
$1,288
$70
-95%
Offices, Occupancy & IT
$225,720
$192,068
-15%
Interest
$31,080
$46,484
+50%
Depreciation
$52,348
$49,698
-5%
Other
$1,491,189
$1,364,222
-9%
Total Expenses
$5,944,745
$5,684,047
-4%
Net income
2023
2024
Change
Net income
-$449,672
+$67,213
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$4,234,630
$4,048,850
-4%
Admin
$1,533,972
$1,466,220
-4%
Fundraising
$176,143
$168,977
-4%
Total Expenses
$5,944,745
$5,684,047
-4%
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