HOSPICE OF SOUTHERN WEST VIRGINIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,695,926
Program Services
91%
Contributions
6%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,300,912
Salaries & Benefits
58%
Other
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,595
$988,525
+272%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,891,046
$14,353,546
+21%
Membership Dues
$0
$0
-
Investments
$59,934
$84,110
+40%
Other
$102,017
$269,745
+164%
Total Revenues
$12,318,592
$15,695,926
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,945,359
$8,324,308
+5%
Fees to Service Providers
$449,260
$630,841
+40%
Advertising & Promotion
$29,054
$23,851
-18%
Offices, Occupancy & IT
$694,270
$532,649
-23%
Interest
$0
$0
-
Depreciation
$206,478
$217,322
+5%
Other
$3,527,279
$4,571,941
+30%
Total Expenses
$12,851,700
$14,300,912
+11%
Net income
2023
2024
Change
Net income
-$533,108
+$1,395,014
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$10,649,617
$11,991,054
+13%
Admin
$2,153,104
$2,258,630
+5%
Fundraising
$48,979
$51,228
+5%
Total Expenses
$12,851,700
$14,300,912
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)