COASTAL HOSPICE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$19,801,704
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$19,072,406
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,100,321
$1,601,549
+46%
Government Grants
$0
$0
-
Fundraising Events
$122,990
$149,625
+22%
Program Services
$16,576,090
$17,957,965
+8%
Membership Dues
$0
$0
-
Investments
$31,186
$106,587
+242%
Other
$136,185
-$14,022
-110%
Total Revenues
$17,966,772
$19,801,704
+10%
Expenses
2023
2024
Change
Grants
$35,251
$33,647
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,826,315
$13,971,212
+1%
Fees to Service Providers
$284,292
$331,641
+17%
Advertising & Promotion
$125,464
$128,073
+2%
Offices, Occupancy & IT
$882,767
$1,063,719
+20%
Interest
$62,325
$49,637
-20%
Depreciation
$284,430
$275,004
-3%
Other
$3,156,347
$3,219,473
+2%
Total Expenses
$18,657,191
$19,072,406
+2%
Net income
2023
2024
Change
Net income
-$690,419
+$729,298
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$14,477,929
$14,915,411
+3%
Admin
$3,664,140
$3,628,353
-1%
Fundraising
$515,122
$528,642
+3%
Total Expenses
$18,657,191
$19,072,406
+2%
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