HOSPICE OF THE CHESAPEAKE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,836,964
Program Services
96%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,030,873
Salaries & Benefits
61%
Other
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$124,983
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,618,515
$48,957,084
+30%
Membership Dues
$0
$0
-
Investments
$134,621
$321,287
+139%
Other
$59,798
$1,433,610
+2297%
Total Revenues
$37,812,934
$50,836,964
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,806,093
$32,143,591
+30%
Fees to Service Providers
$3,072,510
$3,482,921
+13%
Advertising & Promotion
$744,934
$782,736
+5%
Offices, Occupancy & IT
$2,182,813
$2,428,051
+11%
Interest
$177,542
$141,065
-21%
Depreciation
$885,803
$1,107,819
+25%
Other
$10,666,082
$12,944,690
+21%
Total Expenses
$42,535,777
$53,030,873
+25%
Net income
2023
2024
Change
Net income
-$4,722,843
-$2,193,909
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$37,852,981
$44,992,990
+19%
Admin
$4,682,796
$8,034,795
+72%
Fundraising
$0
$3,088
-
Total Expenses
$42,535,777
$53,030,873
+25%
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