Big Bend Hospice Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$29,545,246
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,142,594
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,012,411
$27,388,862
+1%
Membership Dues
$0
$0
-
Investments
$231,791
$215,633
-7%
Other
$2,369,081
$1,940,751
-18%
Total Revenues
$29,613,283
$29,545,246
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,084,592
$21,334,980
+6%
Fees to Service Providers
$1,386,645
$1,232,893
-11%
Advertising & Promotion
$62,937
$44,263
-30%
Offices, Occupancy & IT
$2,053,570
$2,554,739
+24%
Interest
$19
$182,347
+959621%
Depreciation
$628,125
$1,222,439
+95%
Other
$4,331,702
$3,570,933
-18%
Total Expenses
$28,547,590
$30,142,594
+6%
Net income
2023
2024
Change
Net income
+$1,065,693
-$597,348
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$19,856,008
$19,746,755
-1%
Admin
$8,691,582
$10,392,781
+20%
Fundraising
$0
$3,058
-
Total Expenses
$28,547,590
$30,142,594
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)