Agrace HospiceCare Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,677,915
Program Services
93%
Other
7%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$117,911,656
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
5%
Grants
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,604
$45,827
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,540,021
$108,311,704
+8%
Membership Dues
$0
$0
-
Investments
$171,650
$199,453
+16%
Other
$6,738,501
$8,120,931
+21%
Total Revenues
$107,515,776
$116,677,915
+9%
Expenses
2023
2024
Change
Grants
$6,050,000
$5,700,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,188,425
$76,605,741
+11%
Fees to Service Providers
$906,244
$906,097
0%
Advertising & Promotion
$529,104
$586,763
+11%
Offices, Occupancy & IT
$6,741,259
$6,175,656
-8%
Interest
$0
$44,741
-
Depreciation
$117,007
$330,009
+182%
Other
$24,012,045
$27,562,649
+15%
Total Expenses
$107,544,084
$117,911,656
+10%
Net income
2023
2024
Change
Net income
-$28,308
-$1,233,741
-4258%
Functional Expenses
Summary
2023
2024
Change
Program
$89,712,801
$99,659,712
+11%
Admin
$16,363,473
$16,525,539
+1%
Fundraising
$1,467,810
$1,726,405
+18%
Total Expenses
$107,544,084
$117,911,656
+10%
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