DELAWARE HOSPICE INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$25,797,942
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$34,374,627
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$953,448
$782,933
-18%
Government Grants
$3,546,434
$388,428
-89%
Fundraising Events
$147,386
$143,871
-2%
Program Services
$23,656,144
$23,908,564
+1%
Membership Dues
$0
$0
-
Investments
$616,885
$683,990
+11%
Other
$795,460
-$109,844
-114%
Total Revenues
$29,715,757
$25,797,942
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,446,412
$24,698,347
+5%
Fees to Service Providers
$1,571,507
$999,525
-36%
Advertising & Promotion
$333,871
$523,318
+57%
Offices, Occupancy & IT
$1,829,286
$1,886,695
+3%
Interest
$112,549
$110,405
-2%
Depreciation
$801,503
$1,062,434
+33%
Other
$5,172,274
$5,093,903
-2%
Total Expenses
$33,267,402
$34,374,627
+3%
Net income
2023
2024
Change
Net income
-$3,551,645
-$8,576,685
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$26,445,251
$28,128,416
+6%
Admin
$6,264,474
$5,703,054
-9%
Fundraising
$557,677
$543,157
-3%
Total Expenses
$33,267,402
$34,374,627
+3%
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