HOSPICE OF THE TREASURE COAST INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$28,210,840
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,080,099
Other
58%
Fees to Service Providers
40%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,432,658
$27,602,067
+13%
Membership Dues
$0
$0
-
Investments
$16,940
$163,938
+868%
Other
$477,181
$444,835
-7%
Total Revenues
$24,926,779
$28,210,840
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,465,859
$10,958,328
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285,367
$286,202
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,944,602
$15,835,569
+14%
Total Expenses
$23,695,828
$27,080,099
+14%
Net income
2023
2024
Change
Net income
+$1,230,951
+$1,130,741
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$15,494,684
$16,439,182
+6%
Admin
$8,201,144
$10,640,917
+30%
Fundraising
$0
$0
-
Total Expenses
$23,695,828
$27,080,099
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)