HOSPICE SAVANNAH INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$17,394,449
Program Services
90%
Other
9%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,959,641
Salaries & Benefits
N/A
Other
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$92,104
$113,171
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,787,589
$15,741,051
+14%
Membership Dues
$0
$0
-
Investments
$28
$35,658
+127250%
Other
$1,393,531
$1,504,569
+8%
Total Revenues
$15,273,252
$17,394,449
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,177,312
$10,203,701
+11%
Fees to Service Providers
$501,488
$702,981
+40%
Advertising & Promotion
$88,404
$103,898
+18%
Offices, Occupancy & IT
$471,341
$535,376
+14%
Interest
$1,198
-$211
-118%
Depreciation
$86,236
$221,419
+157%
Other
$3,461,603
$4,192,477
+21%
Total Expenses
$13,787,582
$15,959,641
+16%
Net income
2023
2024
Change
Net income
+$1,485,670
+$1,434,808
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$8,597,403
$9,983,738
+16%
Admin
$5,190,179
$5,975,903
+15%
Fundraising
$0
$0
-
Total Expenses
$13,787,582
$15,959,641
+16%
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