HOSPICE OF CENTRAL IOWA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,880,579
Contributions
64%
Investments
24%
Other
11%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,747,359
Grants
56%
Salaries & Benefits
16%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,717,775
$2,474,896
-9%
Government Grants
$0
$0
-
Fundraising Events
$108,621
$36,262
-67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$641,478
$932,747
+45%
Other
$100,579
$436,674
+334%
Total Revenues
$3,568,453
$3,880,579
+9%
Expenses
2024
2025
Change
Grants
$1,211,011
$1,528,866
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,918
$452,884
-3%
Fees to Service Providers
$233,417
$235,956
+1%
Advertising & Promotion
$6,023
$18,320
+204%
Offices, Occupancy & IT
$47,107
$113,963
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,497
$397,370
+4577%
Total Expenses
$1,973,973
$2,747,359
+39%
Net income
2024
2025
Change
Net income
+$1,594,480
+$1,133,220
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$1,211,011
$1,528,866
+26%
Admin
$356,048
$813,403
+128%
Fundraising
$406,914
$405,090
0%
Total Expenses
$1,973,973
$2,747,359
+39%
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