Hospice by the Sea Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,929,511
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$41,797,611
Salaries & Benefits
68%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,480,659
$41,973,515
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,168,563
$955,996
-18%
Total Revenues
$51,649,222
$42,929,511
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,397,018
$28,593,510
-17%
Fees to Service Providers
$5,779,561
$5,764,712
0%
Advertising & Promotion
$219,912
$0
-100%
Offices, Occupancy & IT
$4,033,374
$3,130,882
-22%
Interest
$0
$0
-
Depreciation
$909,921
$706,223
-22%
Other
$6,520,830
$3,602,284
-45%
Total Expenses
$51,860,616
$41,797,611
-19%
Net income
2023
2024
Change
Net income
-$211,394
+$1,131,900
-635%
Functional Expenses
Summary
2023
2024
Change
Program
$42,948,693
$30,695,718
-29%
Admin
$8,911,923
$11,101,893
+25%
Fundraising
$0
$0
-
Total Expenses
$51,860,616
$41,797,611
-19%
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