Rainbow Hospice Care Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,676,829
Program Services
96%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,171,804
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,036
$63,504
+603%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,235,643
$12,130,715
+8%
Membership Dues
$0
$0
-
Investments
$113,529
$159,845
+41%
Other
$1,018,308
$322,765
-68%
Total Revenues
$12,376,516
$12,676,829
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,059,894
$9,267,902
+2%
Fees to Service Providers
$397,210
$391,402
-1%
Advertising & Promotion
$72,456
$87,486
+21%
Offices, Occupancy & IT
$606,205
$657,648
+8%
Interest
$2,005
$1,347
-33%
Depreciation
$295,332
$320,478
+9%
Other
$2,608,917
$2,445,541
-6%
Total Expenses
$13,042,019
$13,171,804
+1%
Net income
2023
2024
Change
Net income
-$665,503
-$494,975
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$11,224,907
$11,167,849
-1%
Admin
$1,780,944
$1,922,612
+8%
Fundraising
$36,168
$81,343
+125%
Total Expenses
$13,042,019
$13,171,804
+1%
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