COMMUNITY HOSPICE OF NORTHEAST FLORIDA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$131,944,998
Program Services
95%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$127,838,469
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,237
$7,177
+221%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,954,432
$125,706,752
+7%
Membership Dues
$0
$0
-
Investments
$1,604,807
$2,206,542
+37%
Other
$4,235,182
$4,024,527
-5%
Total Revenues
$123,796,658
$131,944,998
+7%
Expenses
2023
2024
Change
Grants
$1,866
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,952,076
$76,854,050
+8%
Fees to Service Providers
$2,525,157
$1,834,310
-27%
Advertising & Promotion
$441,609
$255,215
-42%
Offices, Occupancy & IT
$10,257,782
$9,282,606
-10%
Interest
$28
$180
+543%
Depreciation
$3,010,429
$3,022,820
+0%
Other
$37,053,668
$36,589,288
-1%
Total Expenses
$124,242,615
$127,838,469
+3%
Net income
2023
2024
Change
Net income
-$445,957
+$4,106,529
-1021%
Functional Expenses
Summary
2023
2024
Change
Program
$105,157,099
$116,378,347
+11%
Admin
$19,085,516
$11,460,122
-40%
Fundraising
$0
$0
-
Total Expenses
$124,242,615
$127,838,469
+3%
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