HOSPICE OF WAKE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$53,814,473
Program Services
85%
Contributions
13%
Other
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,357,125
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,554,533
$6,755,190
+48%
Government Grants
$17,000
$2,000
-88%
Fundraising Events
$0
$0
-
Program Services
$38,704,145
$45,618,947
+18%
Membership Dues
$0
$0
-
Investments
$50,249
$67,242
+34%
Other
$657,066
$1,371,094
+109%
Total Revenues
$43,982,993
$53,814,473
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,297,089
$33,890,139
+12%
Fees to Service Providers
$1,643,353
$2,405,766
+46%
Advertising & Promotion
$172,721
$0
-100%
Offices, Occupancy & IT
$2,109,439
$2,471,938
+17%
Interest
$307,359
$230,038
-25%
Depreciation
$635,158
$587,021
-8%
Other
$8,341,765
$9,772,223
+17%
Total Expenses
$43,506,884
$49,357,125
+13%
Net income
2023
2024
Change
Net income
+$476,109
+$4,457,348
+836%
Functional Expenses
Summary
2023
2024
Change
Program
$37,009,627
$42,253,226
+14%
Admin
$5,832,937
$6,375,750
+9%
Fundraising
$664,320
$728,149
+10%
Total Expenses
$43,506,884
$49,357,125
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)