HOSPICE OF MARSHALL COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,442,867
Program Services
90%
Other
8%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,032,918
Salaries & Benefits
57%
Other
35%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,146
$43,000
0%
Government Grants
$93,000
$110,625
+19%
Fundraising Events
$0
$0
-
Program Services
$8,925,509
$8,488,458
-5%
Membership Dues
$0
$0
-
Investments
$35,161
$92,221
+162%
Other
$683,510
$708,563
+4%
Total Revenues
$9,780,326
$9,442,867
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,026,883
$5,126,953
+2%
Fees to Service Providers
$17,056
$18,069
+6%
Advertising & Promotion
$121,627
$126,352
+4%
Offices, Occupancy & IT
$340,210
$384,627
+13%
Interest
$130,241
$110,064
-15%
Depreciation
$136,208
$136,945
+1%
Other
$3,053,572
$3,129,908
+2%
Total Expenses
$8,825,797
$9,032,918
+2%
Net income
2023
2024
Change
Net income
+$954,529
+$409,949
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$6,648,572
$6,797,836
+2%
Admin
$2,177,225
$2,235,082
+3%
Fundraising
$0
$0
-
Total Expenses
$8,825,797
$9,032,918
+2%
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