HOSPICE OF HEALTH FIRST INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$5,013,801
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,695,170
Salaries & Benefits
73%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,567,118
$4,854,120
-76%
Membership Dues
$0
$0
-
Investments
$517,281
$131,960
-74%
Other
$49,636
$27,721
-44%
Total Revenues
$21,134,035
$5,013,801
-76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,114,782
$3,447,241
-76%
Fees to Service Providers
$1,289,659
$310,559
-76%
Advertising & Promotion
$40,276
$10,902
-73%
Offices, Occupancy & IT
$1,725,003
$411,920
-76%
Interest
$0
$0
-
Depreciation
$403,501
$91,079
-77%
Other
$1,774,390
$423,469
-76%
Total Expenses
$19,347,611
$4,695,170
-76%
Net income
2024
2025
Change
Net income
+$1,786,424
+$318,631
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$17,458,147
$4,275,322
-76%
Admin
$1,889,464
$419,848
-78%
Fundraising
$0
$0
-
Total Expenses
$19,347,611
$4,695,170
-76%
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