Arbor Hospice Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,016,347
Program Services
95%
Contributions
3%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,586,683
Salaries & Benefits
57%
Fees to Service Providers
27%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$859,335
$653,401
-24%
Government Grants
$0
$0
-
Fundraising Events
$153,764
$118,993
-23%
Program Services
$17,404,592
$19,938,515
+15%
Membership Dues
$0
$0
-
Investments
$311,356
$248,153
-20%
Other
$328,548
$57,285
-83%
Total Revenues
$19,057,595
$21,016,347
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,856,852
$10,591,170
+7%
Fees to Service Providers
$4,301,767
$5,035,013
+17%
Advertising & Promotion
$78,443
$72,178
-8%
Offices, Occupancy & IT
$1,720,910
$801,486
-53%
Interest
$587
$301
-49%
Depreciation
$281,543
$297,673
+6%
Other
$1,080,933
$1,788,862
+65%
Total Expenses
$17,321,035
$18,586,683
+7%
Net income
2023
2024
Change
Net income
+$1,736,560
+$2,429,664
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$13,055,971
$13,892,724
+6%
Admin
$3,903,313
$4,352,244
+12%
Fundraising
$361,751
$341,715
-6%
Total Expenses
$17,321,035
$18,586,683
+7%
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