ROCKBRIDGE AREA HOSPICE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,209,805
Program Services
88%
Contributions
8%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,132,945
Salaries & Benefits
67%
Other
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$297,588
$393,778
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,925,449
$4,600,597
+57%
Membership Dues
$0
$0
-
Investments
$104,062
$102,098
-2%
Other
$37,287
$113,332
+204%
Total Revenues
$3,364,386
$5,209,805
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,519,428
$3,425,576
+36%
Fees to Service Providers
$70,799
$284,547
+302%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,986
$106,423
+38%
Interest
$4,794
$0
-100%
Depreciation
$29,479
$39,475
+34%
Other
$841,538
$1,276,924
+52%
Total Expenses
$3,543,024
$5,132,945
+45%
Net income
2023
2024
Change
Net income
-$178,638
+$76,860
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$3,390,870
$4,984,186
+47%
Admin
$151,947
$136,387
-10%
Fundraising
$207
$12,372
+5877%
Total Expenses
$3,543,024
$5,132,945
+45%
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