Hospice of Palm Beach County Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$70,320,731
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$69,150,357
Salaries & Benefits
62%
Fees to Service Providers
14%
Offices, Occupancy & IT
14%
Other
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,935,848
$67,914,679
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,811,558
$2,406,052
-14%
Total Revenues
$93,747,406
$70,320,731
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,804,690
$42,849,449
-19%
Fees to Service Providers
$8,542,699
$9,762,225
+14%
Advertising & Promotion
$336,847
$0
-100%
Offices, Occupancy & IT
$11,564,094
$9,396,950
-19%
Interest
$528,364
$268,894
-49%
Depreciation
$1,553,064
$1,191,077
-23%
Other
$11,346,228
$5,681,762
-50%
Total Expenses
$86,675,986
$69,150,357
-20%
Net income
2023
2024
Change
Net income
+$7,071,420
+$1,170,374
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$71,756,325
$51,784,647
-28%
Admin
$14,919,661
$17,365,710
+16%
Fundraising
$0
$0
-
Total Expenses
$86,675,986
$69,150,357
-20%
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