Hospice of Surry County Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$42,886,449
Program Services
95%
Government Grants
2%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,361,072
Salaries & Benefits
61%
Fees to Service Providers
19%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$809,266
$507,650
-37%
Government Grants
$0
$1,051,952
-
Fundraising Events
$0
$0
-
Program Services
$37,580,516
$40,842,883
+9%
Membership Dues
$0
$0
-
Investments
$38,226
$222,959
+483%
Other
$210,471
$261,005
+24%
Total Revenues
$38,638,479
$42,886,449
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,808,010
$25,903,163
+9%
Fees to Service Providers
$6,882,093
$7,854,360
+14%
Advertising & Promotion
$354,076
$360,087
+2%
Offices, Occupancy & IT
$2,330,628
$2,724,929
+17%
Interest
$57,296
$97,734
+71%
Depreciation
$1,252,500
$1,308,127
+4%
Other
$4,239,508
$4,112,672
-3%
Total Expenses
$38,924,111
$42,361,072
+9%
Net income
2023
2024
Change
Net income
-$285,632
+$525,377
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$32,866,645
$35,669,330
+9%
Admin
$5,592,129
$6,367,219
+14%
Fundraising
$465,337
$324,523
-30%
Total Expenses
$38,924,111
$42,361,072
+9%
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