HOSPICE OF IREDELL COUNTY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$23,855,238
Program Services
89%
Contributions
8%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$21,379,062
Salaries & Benefits
73%
Other
23%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$944,556
$1,827,171
+93%
Government Grants
$0
$0
-
Fundraising Events
$182,175
$294,681
+62%
Program Services
$18,909,786
$21,157,517
+12%
Membership Dues
$0
$0
-
Investments
$521,298
$500,926
-4%
Other
$127,503
$74,943
-41%
Total Revenues
$20,685,318
$23,855,238
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,115,324
$15,568,963
+3%
Fees to Service Providers
$257,229
$264,418
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,986
$109,852
+4%
Interest
$0
$935
-
Depreciation
$487,429
$486,588
0%
Other
$4,278,328
$4,948,306
+16%
Total Expenses
$20,244,296
$21,379,062
+6%
Net income
2024
2025
Change
Net income
+$441,022
+$2,476,176
+461%
Functional Expenses
Summary
2024
2025
Change
Program
$13,802,319
$14,577,785
+6%
Admin
$6,195,703
$6,630,207
+7%
Fundraising
$246,274
$171,070
-31%
Total Expenses
$20,244,296
$21,379,062
+6%
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