Capital Hospice
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$90,156,853
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$88,252,542
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,604,593
$5,070,474
+10%
Government Grants
$25,000
$127,752
+411%
Fundraising Events
$143,000
$465,645
+226%
Program Services
$86,478,047
$84,288,999
-3%
Membership Dues
$0
$0
-
Investments
$299,308
$207,872
-31%
Other
$384,000
-$3,889
-101%
Total Revenues
$91,933,948
$90,156,853
-2%
Expenses
2023
2024
Change
Grants
$7,675
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,605,454
$66,883,702
+22%
Fees to Service Providers
$19,850,547
$3,153,242
-84%
Advertising & Promotion
$1,011,497
$112,214
-89%
Offices, Occupancy & IT
$8,387,747
$7,164,752
-15%
Interest
$894,433
$8,065
-99%
Depreciation
$1,033,266
$1,052,503
+2%
Other
$9,267,009
$9,878,064
+7%
Total Expenses
$95,057,628
$88,252,542
-7%
Net income
2023
2024
Change
Net income
-$3,123,680
+$1,904,311
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$76,758,677
$76,994,948
+0%
Admin
$17,330,234
$10,136,183
-42%
Fundraising
$968,717
$1,121,411
+16%
Total Expenses
$95,057,628
$88,252,542
-7%
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