Cornerstone Hospice and Palliative Care Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$94,134,615
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$100,076,464
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
9%
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
$19,570,065
$93,134,615
+376%
Membership Dues
$0
$0
-
Investments
$2,869
$0
-100%
Other
$1,013,879
$1,000,000
-1%
Total Revenues
$20,586,813
$94,134,615
+357%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,646,392
$65,141,842
+575%
Fees to Service Providers
$1,113,592
$2,235,530
+101%
Advertising & Promotion
$119,834
$191,507
+60%
Offices, Occupancy & IT
$1,218,961
$8,865,106
+627%
Interest
$34,672
$16,571
-52%
Depreciation
$982,144
$1,347,336
+37%
Other
$5,150,870
$22,278,572
+333%
Total Expenses
$18,266,465
$100,076,464
+448%
Net income
2023
2024
Change
Net income
+$2,320,348
-$5,941,849
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$14,014,511
$83,168,664
+493%
Admin
$4,251,954
$16,907,800
+298%
Fundraising
$0
$0
-
Total Expenses
$18,266,465
$100,076,464
+448%
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