TIDEWELL HOSPICE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$111,360,554
Program Services
97%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,218,899
Salaries & Benefits
55%
Fees to Service Providers
33%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$424,001
$67,499
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,312,715
$107,618,463
+7%
Membership Dues
$0
$0
-
Investments
$215,133
$139,498
-35%
Other
$6,058,996
$3,535,094
-42%
Total Revenues
$107,010,845
$111,360,554
+4%
Expenses
2023
2024
Change
Grants
$26,151
$15,822
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$57,920,986
-
Fees to Service Providers
$76,651,754
$34,921,698
-54%
Advertising & Promotion
$428
$324
-24%
Offices, Occupancy & IT
$4,119,969
$5,860,097
+42%
Interest
$0
$0
-
Depreciation
$663,077
$752,810
+14%
Other
$26,199,710
$6,747,162
-74%
Total Expenses
$107,661,089
$106,218,899
-1%
Net income
2023
2024
Change
Net income
-$650,244
+$5,141,655
-891%
Functional Expenses
Summary
2023
2024
Change
Program
$105,507,489
$82,846,865
-21%
Admin
$2,084,981
$23,304,535
+1018%
Fundraising
$68,619
$67,499
-2%
Total Expenses
$107,661,089
$106,218,899
-1%
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