Hernando Pasco Hospice Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$49,768,279
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$47,934,789
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,183,228
$48,577,005
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$886,872
$1,191,274
+34%
Total Revenues
$44,070,100
$49,768,279
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,082,068
$32,335,731
-2%
Fees to Service Providers
$1,252,156
$1,125,726
-10%
Advertising & Promotion
$80,426
$92,929
+16%
Offices, Occupancy & IT
$5,460,592
$5,110,869
-6%
Interest
$0
$8,232
-
Depreciation
$927,224
$629,596
-32%
Other
$8,529,955
$8,631,706
+1%
Total Expenses
$49,332,421
$47,934,789
-3%
Net income
2023
2024
Change
Net income
-$5,262,321
+$1,833,490
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$38,834,065
$39,535,222
+2%
Admin
$10,498,356
$8,399,567
-20%
Fundraising
$0
$0
-
Total Expenses
$49,332,421
$47,934,789
-3%
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