Eaton Community Palliative Care
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$939,585
Program Services
57%
Contributions
41%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$984,826
Salaries & Benefits
62%
Offices, Occupancy & IT
13%
Depreciation
8%
Interest
7%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$427,988
$382,521
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$477,806
$530,868
+11%
Membership Dues
$0
$0
-
Investments
$27,878
$26,196
-6%
Other
$0
$0
-
Total Revenues
$933,672
$939,585
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,001
$614,207
+4%
Fees to Service Providers
$29,237
$21,806
-25%
Advertising & Promotion
$13,290
$7,124
-46%
Offices, Occupancy & IT
$112,195
$124,796
+11%
Interest
$73,269
$71,076
-3%
Depreciation
$88,729
$82,962
-6%
Other
$55,635
$62,855
+13%
Total Expenses
$965,356
$984,826
+2%
Net income
2023
2024
Change
Net income
-$31,684
-$45,241
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$711,042
$729,880
+3%
Admin
$249,078
$251,550
+1%
Fundraising
$5,236
$3,396
-35%
Total Expenses
$965,356
$984,826
+2%
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