HOSPICE BUFFALO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,729,901
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,666,664
Salaries & Benefits
63%
Fees to Service Providers
19%
Other
16%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,716,186
$38,195,268
+4%
Membership Dues
$0
$0
-
Investments
$102,895
$90,905
-12%
Other
$7,234,918
$2,443,728
-66%
Total Revenues
$44,053,999
$40,729,901
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,661,042
$27,531,361
+7%
Fees to Service Providers
$8,661,325
$8,120,526
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,147,579
$812,607
-29%
Interest
$1,490
$0
-100%
Depreciation
$261,748
$282,931
+8%
Other
$5,463,578
$6,919,239
+27%
Total Expenses
$41,196,762
$43,666,664
+6%
Net income
2023
2024
Change
Net income
+$2,857,237
-$2,936,763
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$35,154,211
$37,686,520
+7%
Admin
$6,042,551
$5,980,144
-1%
Fundraising
$0
$0
-
Total Expenses
$41,196,762
$43,666,664
+6%
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