ALIVE HOSPICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,183,814
Program Services
92%
Contributions
6%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$39,716,256
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,433,973
$2,473,958
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$91,740
-
Program Services
$35,644,300
$35,994,945
+1%
Membership Dues
$0
$0
-
Investments
$513,532
$565,584
+10%
Other
$123,805
$57,587
-53%
Total Revenues
$38,715,610
$39,183,814
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,755,758
$27,677,529
0%
Fees to Service Providers
$2,655,874
$1,161,775
-56%
Advertising & Promotion
$258,317
$322,605
+25%
Offices, Occupancy & IT
$3,272,463
$3,253,555
-1%
Interest
$23,352
$27,608
+18%
Depreciation
$981,107
$952,509
-3%
Other
$7,267,457
$6,320,675
-13%
Total Expenses
$42,214,328
$39,716,256
-6%
Net income
2023
2024
Change
Net income
-$3,498,718
-$532,442
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$31,565,195
$31,518,980
0%
Admin
$10,048,963
$7,627,838
-24%
Fundraising
$600,170
$569,438
-5%
Total Expenses
$42,214,328
$39,716,256
-6%
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