HOSPICE OF WASHINGTON COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,785,829
Program Services
93%
Contributions
5%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,952,242
Salaries & Benefits
61%
Other
35%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$244,025
$87,749
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,545,427
$1,652,114
+7%
Membership Dues
$0
$0
-
Investments
$3,442
$5,424
+58%
Other
$30,131
$40,542
+35%
Total Revenues
$1,823,025
$1,785,829
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,383
$1,194,098
+13%
Fees to Service Providers
$4,652
$3,571
-23%
Advertising & Promotion
$10,298
$6,545
-36%
Offices, Occupancy & IT
$7,909
$7,883
0%
Interest
$0
$0
-
Depreciation
$51,954
$52,525
+1%
Other
$647,138
$687,620
+6%
Total Expenses
$1,777,334
$1,952,242
+10%
Net income
2024
2025
Change
Net income
+$45,691
-$166,413
-464%
Functional Expenses
Summary
2024
2025
Change
Program
$1,391,178
$1,554,648
+12%
Admin
$385,844
$397,489
+3%
Fundraising
$312
$105
-66%
Total Expenses
$1,777,334
$1,952,242
+10%
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