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HOSPICE OF DAVIDSON COUNTY NORTH CAROLINA INC
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HOSPICE OF DAVIDSON COUNTY NORTH CAROLINA INC
LEXINGTON, NC, US
•
501(c)(3)
•
EIN
58-1592138
•
WWW.HOSPICEOFDAVIDSON.ORG
HOSPICE OF DAVIDSON COUNTY NORTH CAROLINA INC
Sign up to claim this org
LEXINGTON, NC, US
•
501(c)(3)
•
EIN
58-1592138
•
WWW.HOSPICEOFDAVIDSON.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$11,324,782
Program Services
90%
Investments
4%
Contributions
4%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$11,772,074
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,435
$430,314
+15%
Government Grants
$150,000
$175,000
+17%
Fundraising Events
$0
$0
-
Program Services
$10,128,189
$10,233,972
+1%
Membership Dues
$0
$0
-
Investments
$377,628
$447,556
+19%
Other
$111,032
$37,940
-66%
Total Revenues
$11,141,284
$11,324,782
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,904,000
$8,208,183
+19%
Fees to Service Providers
$22,569
$21,500
-5%
Advertising & Promotion
$166,780
$113,783
-32%
Offices, Occupancy & IT
$688,583
$790,430
+15%
Interest
$0
$0
-
Depreciation
$234,897
$215,013
-8%
Other
$2,264,839
$2,423,165
+7%
Total Expenses
$10,281,668
$11,772,074
+14%
Net income
2023
2024
Change
Net income
+$859,616
-$447,292
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$6,208,481
$6,897,818
+11%
Admin
$3,961,806
$4,823,611
+22%
Fundraising
$111,381
$50,645
-55%
Total Expenses
$10,281,668
$11,772,074
+14%
Income Statement
