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St Johns Hospice
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St Johns Hospice
Philadelphia, PA, US
•
501(c)(3)
•
EIN
47-3697165
•
www.saintjohnshospice.org
•
Subordinate Organization
St Johns Hospice
Sign up to claim this org
Philadelphia, PA, US
•
501(c)(3)
•
EIN
47-3697165
•
www.saintjohnshospice.org
•
Subordinate Organization
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:
Jul 1
Revenues in
2024
$3,022,319
Contributions
54%
Investments
24%
Program Services
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,380,044
Salaries & Benefits
54%
Other
32%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,477,035
$1,635,165
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$676,324
$639,014
-6%
Membership Dues
$0
$0
-
Investments
$582,661
$723,140
+24%
Other
$25,000
$25,000
+0%
Total Revenues
$2,761,020
$3,022,319
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,763,358
$1,811,761
+3%
Fees to Service Providers
$36,371
$37,535
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$340,904
$315,294
-8%
Interest
$0
$0
-
Depreciation
$106,616
$120,333
+13%
Other
$898,326
$1,095,121
+22%
Total Expenses
$3,145,575
$3,380,044
+7%
Net income
2023
2024
Change
Net income
-$384,555
-$357,725
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,537,621
$2,800,982
+10%
Admin
$493,663
$462,701
-6%
Fundraising
$114,291
$116,361
+2%
Total Expenses
$3,145,575
$3,380,044
+7%
Income Statement