AUGUSTANA MOUNT OLIVET HOSPICE CARE LLC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,999,603
Program Services
98%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,148,630
Salaries & Benefits
47%
Fees to Service Providers
42%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$212,553
$291,624
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,997,715
$23,561,117
+24%
Membership Dues
$0
$0
-
Investments
$56,689
$85,960
+52%
Other
$14,249
$60,902
+327%
Total Revenues
$19,281,206
$23,999,603
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,500,540
$10,450,823
+10%
Fees to Service Providers
$6,608,254
$9,347,115
+41%
Advertising & Promotion
$10,037
$14,366
+43%
Offices, Occupancy & IT
$493,772
$550,111
+11%
Interest
$0
$0
-
Depreciation
$26,017
$41,415
+59%
Other
$1,557,145
$1,744,800
+12%
Total Expenses
$18,195,765
$22,148,630
+22%
Net income
2023
2024
Change
Net income
+$1,085,441
+$1,850,973
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$16,150,049
$19,684,654
+22%
Admin
$2,013,208
$2,414,668
+20%
Fundraising
$32,508
$49,308
+52%
Total Expenses
$18,195,765
$22,148,630
+22%
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