COLUMBUS HOSPICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,872,946
Program Services
94%
Contributions
3%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,714,979
Salaries & Benefits
64%
Other
30%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,808,273
$551,828
-69%
Government Grants
$0
$0
-
Fundraising Events
$256,391
$0
-100%
Program Services
$17,891,502
$16,723,598
-7%
Membership Dues
$0
$0
-
Investments
$141,904
$188,855
+33%
Other
$21,422
$408,665
+1808%
Total Revenues
$20,119,492
$17,872,946
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,803,210
$11,377,557
+5%
Fees to Service Providers
$143,686
$90,038
-37%
Advertising & Promotion
$491,553
$265,499
-46%
Offices, Occupancy & IT
$563,076
$577,252
+3%
Interest
$0
$0
-
Depreciation
$16,015
$29,967
+87%
Other
$6,249,955
$5,374,666
-14%
Total Expenses
$18,267,495
$17,714,979
-3%
Net income
2023
2024
Change
Net income
+$1,851,997
+$157,967
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$15,655,495
$15,128,734
-3%
Admin
$2,430,107
$2,338,853
-4%
Fundraising
$181,893
$247,392
+36%
Total Expenses
$18,267,495
$17,714,979
-3%
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