Hospice of the Bluegrass Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,653,600
Program Services
90%
Other
5%
Contributions
2%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$88,884,725
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
2%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,927,879
$2,027,447
+5%
Government Grants
$1,439,192
$526,963
-63%
Fundraising Events
$26,800
$36,410
+36%
Program Services
$80,490,266
$83,798,796
+4%
Membership Dues
$0
$0
-
Investments
$2,517,462
$1,912,568
-24%
Other
-$754,091
$4,351,416
-677%
Total Revenues
$85,647,508
$92,653,600
+8%
Expenses
2023
2024
Change
Grants
$1,671,483
$1,791,469
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,705,874
$58,954,735
-3%
Fees to Service Providers
$2,675,848
$2,673,743
0%
Advertising & Promotion
$472,873
$456,643
-3%
Offices, Occupancy & IT
$6,027,231
$5,630,907
-7%
Interest
$725,457
$899,444
+24%
Depreciation
$1,680,835
$1,734,451
+3%
Other
$17,989,728
$16,743,333
-7%
Total Expenses
$91,949,329
$88,884,725
-3%
Net income
2023
2024
Change
Net income
-$6,301,821
+$3,768,875
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$76,880,318
$72,778,436
-5%
Admin
$14,162,249
$15,211,181
+7%
Fundraising
$906,762
$895,108
-1%
Total Expenses
$91,949,329
$88,884,725
-3%
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