MONTGOMERY HOSPICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,222,926
Program Services
86%
Contributions
7%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,588,096
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,410,279
$2,296,756
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,624,932
$28,649,799
+21%
Membership Dues
$0
$0
-
Investments
$672,921
$2,245,798
+234%
Other
$140,327
$30,573
-78%
Total Revenues
$26,848,459
$33,222,926
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,052,315
$25,238,516
+5%
Fees to Service Providers
$603,163
$421,858
-30%
Advertising & Promotion
$24,546
$28,662
+17%
Offices, Occupancy & IT
$2,156,499
$2,006,487
-7%
Interest
$330
$0
-100%
Depreciation
$207,261
$229,665
+11%
Other
$4,588,467
$4,662,908
+2%
Total Expenses
$31,632,581
$32,588,096
+3%
Net income
2023
2024
Change
Net income
-$4,784,122
+$634,830
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$29,007,291
$29,889,314
+3%
Admin
$2,190,475
$2,252,748
+3%
Fundraising
$434,815
$446,034
+3%
Total Expenses
$31,632,581
$32,588,096
+3%
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