COMMUNITY HOSPICE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,065
Other
45%
Contributions
33%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,318
Salaries & Benefits
39%
Grants
39%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,116
$5,077
-17%
Other
$6,009
$10,488
+75%
Total Revenues
$12,125
$23,065
+90%
Expenses
2023
2024
Change
Grants
$15,757
$15,636
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,626
$15,647
-11%
Fees to Service Providers
$8,994
$6,071
-32%
Advertising & Promotion
$450
$300
-33%
Offices, Occupancy & IT
$201
$1,549
+671%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$572
$1,115
+95%
Total Expenses
$43,600
$40,318
-8%
Net income
2023
2024
Change
Net income
-$31,475
-$17,253
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$28,976
$27,371
-6%
Admin
$9,717
$8,348
-14%
Fundraising
$4,907
$4,599
-6%
Total Expenses
$43,600
$40,318
-8%
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