COMPASS REGIONAL HOSPICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,148,198
Program Services
89%
Contributions
10%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,797,089
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$828,805
$815,082
-2%
Government Grants
$599
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,799,592
$7,214,196
+6%
Membership Dues
$0
$0
-
Investments
$20,340
$31,958
+57%
Other
$180,687
$86,962
-52%
Total Revenues
$7,830,023
$8,148,198
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,069,492
$5,282,541
+4%
Fees to Service Providers
$213,867
$207,878
-3%
Advertising & Promotion
$17,537
$23,442
+34%
Offices, Occupancy & IT
$532,248
$556,414
+5%
Interest
$44,784
$31,612
-29%
Depreciation
$263,417
$268,381
+2%
Other
$1,579,035
$1,426,821
-10%
Total Expenses
$7,720,380
$7,797,089
+1%
Net income
2023
2024
Change
Net income
+$109,643
+$351,109
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$6,197,561
$6,164,618
-1%
Admin
$1,452,105
$1,579,441
+9%
Fundraising
$70,714
$53,030
-25%
Total Expenses
$7,720,380
$7,797,089
+1%
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