HOSPICE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,548,856
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,369,255
Other
73%
Salaries & Benefits
16%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$624,808
$1,089,980
+74%
Government Grants
$26,480
$26,430
0%
Fundraising Events
$233,412
$225,505
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,853
$281,738
+39%
Other
$0
-$74,797
-
Total Revenues
$1,087,553
$1,548,856
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,093,920
$218,330
-80%
Fees to Service Providers
$28,156
$32,197
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,408
$47,397
-17%
Interest
$0
$0
-
Depreciation
$67,464
$77,332
+15%
Other
$147,721
$993,999
+573%
Total Expenses
$1,394,669
$1,369,255
-2%
Net income
2024
2025
Change
Net income
-$307,116
+$179,601
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$1,215,384
$1,162,050
-4%
Admin
$118,754
$157,071
+32%
Fundraising
$60,531
$50,134
-17%
Total Expenses
$1,394,669
$1,369,255
-2%
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