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HOSPICE HOUSE OF HAMPTON ROADS INC
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HOSPICE HOUSE OF HAMPTON ROADS INC
Virginia Beach, VA, US
•
501(c)3
•
EIN
47-3431923
•
WWW.HOSPICEHOUSEHR.ORG
HOSPICE HOUSE OF HAMPTON ROADS INC
Sign up to claim this org
Virginia Beach, VA, US
•
501(c)3
•
EIN
47-3431923
•
WWW.HOSPICEHOUSEHR.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,111,068
Contributions
91%
Other
5%
Program Services
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,018,729
Salaries & Benefits
40%
Fees to Service Providers
24%
Other
14%
Depreciation
12%
Interest
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,879,622
$1,919,292
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$74,522
-
Membership Dues
$0
$0
-
Investments
$52,775
$21,261
-60%
Other
$50,001
$95,993
+92%
Total Revenues
$1,982,398
$2,111,068
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$405,024
-
Fees to Service Providers
$263,635
$243,263
-8%
Advertising & Promotion
$6,105
$11,350
+86%
Offices, Occupancy & IT
$14,577
$26,258
+80%
Interest
$0
$64,813
-
Depreciation
$208
$124,520
+59765%
Other
$29,875
$143,501
+380%
Total Expenses
$314,400
$1,018,729
+224%
Net income
2023
2024
Change
Net income
+$1,667,998
+$1,092,339
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$747,366
-
Admin
$78,593
$106,733
+36%
Fundraising
$235,807
$164,630
-30%
Total Expenses
$314,400
$1,018,729
+224%
Income Statement