Frederick Health Hospice Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,825,437
Contributions
71%
Investments
23%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,050,946
Offices, Occupancy & IT
49%
Fees to Service Providers
37%
Other
8%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,193,381
$1,998,689
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$514,695
$636,723
+24%
Other
$178,208
$190,025
+7%
Total Revenues
$1,886,284
$2,825,437
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,203,144
$392,954
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,998
$518,254
+143%
Interest
$0
$0
-
Depreciation
$59,612
$58,330
-2%
Other
$78,712
$81,408
+3%
Total Expenses
$1,554,466
$1,050,946
-32%
Net income
2023
2024
Change
Net income
+$331,818
+$1,774,491
+435%
Functional Expenses
Summary
2023
2024
Change
Program
$1,470,873
$986,340
-33%
Admin
$62,239
$34,492
-45%
Fundraising
$21,354
$30,114
+41%
Total Expenses
$1,554,466
$1,050,946
-32%
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