GEORGIA MOUNTAINS HOSPICE INC

GEORGIA MOUNTAINS HOSPICE INC

Jasper, GA, US
501(c)(3)
EIN
58-2051326

GEORGIA MOUNTAINS HOSPICE INC

Jasper, GA, US
501(c)(3)
EIN
58-2051326

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$3,280,403

Program Services
92%
Contributions
3%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$2,852,945

Salaries & Benefits
68%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,466
$110,033
+32%
Government Grants
$0
$0
-
Fundraising Events
$87,051
$39,587
-55%
Program Services
$2,456,765
$3,032,418
+23%
Membership Dues
$0
$0
-
Investments
$13,297
$70,214
+428%
Other
-$34,926
$28,151
-181%
Total Revenues
$2,605,653
$3,280,403
+26%
Expenses
2023
2024
Change
Grants
$0
$6,445
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,788,312
$1,938,813
+8%
Fees to Service Providers
$31,378
$136,484
+335%
Advertising & Promotion
$22,562
$24,487
+9%
Offices, Occupancy & IT
$104,528
$128,551
+23%
Interest
$0
$0
-
Depreciation
$22,147
$21,102
-5%
Other
$571,248
$597,063
+5%
Total Expenses
$2,540,175
$2,852,945
+12%
Net income
2023
2024
Change
Net income
+$65,478
+$427,458
+553%
Functional Expenses
Summary
2023
2024
Change
Program
$1,660,750
$1,899,820
+14%
Admin
$803,124
$873,905
+9%
Fundraising
$76,301
$79,220
+4%
Total Expenses
$2,540,175
$2,852,945
+12%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)