HOSPICE OF THE PIEDMONT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,788,615
Program Services
89%
Contributions
5%
Other
3%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$28,003,238
Salaries & Benefits
62%
Other
31%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,251,651
$1,259,010
+1%
Government Grants
$159,895
$0
-100%
Fundraising Events
$131,340
$109,053
-17%
Program Services
$21,989,748
$24,832,647
+13%
Membership Dues
$0
$0
-
Investments
$1,069,811
$791,554
-26%
Other
$787,925
$796,351
+1%
Total Revenues
$25,390,370
$27,788,615
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,574,755
$17,327,932
+5%
Fees to Service Providers
$283,328
$396,483
+40%
Advertising & Promotion
$228,914
$259,352
+13%
Offices, Occupancy & IT
$548,061
$554,995
+1%
Interest
$9,940
$14,731
+48%
Depreciation
$686,044
$712,759
+4%
Other
$7,501,887
$8,736,986
+16%
Total Expenses
$25,832,929
$28,003,238
+8%
Net income
2023
2024
Change
Net income
-$442,559
-$214,623
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$21,400,621
$23,142,818
+8%
Admin
$3,897,833
$4,305,176
+10%
Fundraising
$534,475
$555,244
+4%
Total Expenses
$25,832,929
$28,003,238
+8%
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