HOSPICE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,087,553
Contributions
57%
Fundraising Events
21%
Investments
19%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,394,669
Salaries & Benefits
78%
Other
11%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$914,589
$624,808
-32%
Government Grants
$24,927
$26,480
+6%
Fundraising Events
$212,950
$233,412
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,784
$202,853
+8%
Other
$15,492
$0
-100%
Total Revenues
$1,355,742
$1,087,553
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,099,578
$1,093,920
-1%
Fees to Service Providers
$33,489
$28,156
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,061
$57,408
+55%
Interest
$0
$0
-
Depreciation
$55,764
$67,464
+21%
Other
$159,136
$147,721
-7%
Total Expenses
$1,385,028
$1,394,669
+1%
Net income
2023
2024
Change
Net income
-$29,286
-$307,116
-949%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,712
$1,215,384
+0%
Admin
$125,187
$118,754
-5%
Fundraising
$48,129
$60,531
+26%
Total Expenses
$1,385,028
$1,394,669
+1%
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