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Hospice Support of Fauquier County Inc
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Hospice Support of Fauquier County Inc
Warrenton, VA, US
•
501(c)3
•
EIN
52-1250964
•
www.comfortandcare.org
Hospice Support of Fauquier County Inc
Sign up to claim this org
Warrenton, VA, US
•
501(c)3
•
EIN
52-1250964
•
www.comfortandcare.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$117,844
Contributions
71%
Investments
20%
Government Grants
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$138,539
Salaries & Benefits
60%
Other
24%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,782
$83,881
-34%
Government Grants
$0
$10,375
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,442
$23,588
+75%
Other
$0
$0
-
Total Revenues
$140,224
$117,844
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,949
$83,396
+4%
Fees to Service Providers
$2,767
$4,362
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,922
$5,861
-34%
Interest
$0
$0
-
Depreciation
$181
$11,823
+6432%
Other
$16,754
$33,097
+98%
Total Expenses
$108,573
$138,539
+28%
Net income
2023
2024
Change
Net income
+$31,651
-$20,695
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$67,810
$76,224
+12%
Admin
$25,992
$44,405
+71%
Fundraising
$14,771
$17,910
+21%
Total Expenses
$108,573
$138,539
+28%
Income Statement