COVENANT HOSPICE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,697,831
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$19,880,026
Salaries & Benefits
53%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$217,906
-
Government Grants
$860,200
$1,013,193
+18%
Fundraising Events
$0
$0
-
Program Services
$54,954,827
$14,821,669
-73%
Membership Dues
$0
$0
-
Investments
$64,209
$2,052
-97%
Other
$236,385
-$4,356,989
-1943%
Total Revenues
$56,115,621
$11,697,831
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,578,945
$10,517,754
-64%
Fees to Service Providers
$91,469
$667,621
+630%
Advertising & Promotion
$141,075
$168,094
+19%
Offices, Occupancy & IT
$1,406,696
$968,496
-31%
Interest
$452,677
$208,020
-54%
Depreciation
$864,970
$609,871
-29%
Other
$17,029,644
$6,740,170
-60%
Total Expenses
$49,565,476
$19,880,026
-60%
Net income
2023
2024
Change
Net income
+$6,550,145
-$8,182,195
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$30,751,149
$10,066,146
-67%
Admin
$18,814,327
$9,813,880
-48%
Fundraising
$0
$0
-
Total Expenses
$49,565,476
$19,880,026
-60%
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