HOSPICE OF THE PIEDMONT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$27,562,311
Program Services
88%
Contributions
9%
Investments
2%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,179,607
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,446,842
$2,477,291
-28%
Government Grants
$150,000
$100,548
-33%
Fundraising Events
$0
$0
-
Program Services
$21,301,308
$24,269,413
+14%
Membership Dues
$0
$0
-
Investments
$366,049
$606,152
+66%
Other
$1,155,779
$108,907
-91%
Total Revenues
$26,419,978
$27,562,311
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,233,713
$20,200,857
+11%
Fees to Service Providers
$1,450,605
$905,824
-38%
Advertising & Promotion
$185,210
$257,989
+39%
Offices, Occupancy & IT
$1,993,246
$2,432,730
+22%
Interest
$0
$0
-
Depreciation
$189,417
$183,539
-3%
Other
$4,819,514
$5,198,668
+8%
Total Expenses
$26,871,705
$29,179,607
+9%
Net income
2024
2025
Change
Net income
-$451,727
-$1,617,296
-258%
Functional Expenses
Summary
2024
2025
Change
Program
$20,867,071
$22,671,234
+9%
Admin
$5,242,669
$5,709,040
+9%
Fundraising
$761,965
$799,333
+5%
Total Expenses
$26,871,705
$29,179,607
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)