OGEECHEE AREA HOSPICE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,523,937
Program Services
80%
Other
8%
Contributions
6%
Investments
5%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,262,723
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,520
$281,953
-42%
Government Grants
$27,000
$30,000
+11%
Fundraising Events
$21,303
$8,732
-59%
Program Services
$4,318,850
$3,606,704
-16%
Membership Dues
$0
$0
-
Investments
$68,001
$220,827
+225%
Other
$34,338
$375,721
+994%
Total Revenues
$4,959,012
$4,523,937
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,009,393
$3,485,372
+16%
Fees to Service Providers
$89,657
$82,042
-8%
Advertising & Promotion
$81,147
$132,613
+63%
Offices, Occupancy & IT
$417,089
$385,169
-8%
Interest
$0
$0
-
Depreciation
$221,995
$234,933
+6%
Other
$947,081
$942,594
0%
Total Expenses
$4,766,362
$5,262,723
+10%
Net income
2023
2024
Change
Net income
+$192,650
-$738,786
-483%
Functional Expenses
Summary
2023
2024
Change
Program
$3,549,643
$3,810,153
+7%
Admin
$1,177,008
$1,405,612
+19%
Fundraising
$39,711
$46,958
+18%
Total Expenses
$4,766,362
$5,262,723
+10%
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