HOSPICE OF RENO COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,593,844
Program Services
82%
Contributions
12%
Fundraising Events
4%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,080,024
Salaries & Benefits
69%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$295,177
$779,910
+164%
Government Grants
$0
$0
-
Fundraising Events
$189,243
$271,051
+43%
Program Services
$5,536,546
$5,404,476
-2%
Membership Dues
$0
$0
-
Investments
$27,494
$36,577
+33%
Other
$103,485
$101,830
-2%
Total Revenues
$6,151,945
$6,593,844
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,855,491
$4,863,242
+0%
Fees to Service Providers
$420,044
$390,488
-7%
Advertising & Promotion
$29,205
$22,950
-21%
Offices, Occupancy & IT
$247,870
$355,710
+44%
Interest
$0
$6,276
-
Depreciation
$93,558
$76,038
-19%
Other
$823,626
$1,365,320
+66%
Total Expenses
$6,469,794
$7,080,024
+9%
Net income
2023
2024
Change
Net income
-$317,849
-$486,180
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$4,910,419
$5,559,238
+13%
Admin
$1,556,494
$1,520,786
-2%
Fundraising
$2,881
$0
-100%
Total Expenses
$6,469,794
$7,080,024
+9%
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