GILCHRIST HOSPICE CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$83,667,335
Program Services
84%
Other
7%
Investments
6%
Contributions
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$75,634,228
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,997,192
$2,769,070
-31%
Government Grants
$1,249,858
$572,500
-54%
Fundraising Events
$53,651
$224,981
+319%
Program Services
$61,831,394
$69,955,690
+13%
Membership Dues
$0
$0
-
Investments
$4,876,695
$4,638,663
-5%
Other
$9,183,350
$5,506,431
-40%
Total Revenues
$81,192,140
$83,667,335
+3%
Expenses
2023
2024
Change
Grants
$76,969
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,005,426
$54,491,426
+9%
Fees to Service Providers
$4,243,636
$7,093,845
+67%
Advertising & Promotion
$612,654
$467,523
-24%
Offices, Occupancy & IT
$13,180,346
$9,493,215
-28%
Interest
$0
$316
-
Depreciation
$1,653,687
$1,331,207
-20%
Other
$2,928,631
$2,756,696
-6%
Total Expenses
$72,701,349
$75,634,228
+4%
Net income
2023
2024
Change
Net income
+$8,490,791
+$8,033,107
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$62,038,513
$62,409,763
+1%
Admin
$9,582,221
$11,302,029
+18%
Fundraising
$1,080,615
$1,922,436
+78%
Total Expenses
$72,701,349
$75,634,228
+4%
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