THE SANCTUARY HOSPICE HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,130,891
Program Services
80%
Contributions
11%
Other
6%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,660,464
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$568,353
$765,732
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$28,000
-
Program Services
$6,135,554
$5,737,949
-6%
Membership Dues
$0
$0
-
Investments
$239,673
$182,462
-24%
Other
$420,389
$416,748
-1%
Total Revenues
$7,363,969
$7,130,891
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,280,519
$4,150,976
-3%
Fees to Service Providers
$104,651
$97,590
-7%
Advertising & Promotion
$178,117
$182,208
+2%
Offices, Occupancy & IT
$294,612
$345,923
+17%
Interest
$0
$0
-
Depreciation
$249,590
$254,213
+2%
Other
$2,761,629
$2,629,554
-5%
Total Expenses
$7,869,118
$7,660,464
-3%
Net income
2023
2024
Change
Net income
-$505,149
-$529,573
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$6,235,420
$5,848,076
-6%
Admin
$1,135,907
$1,238,490
+9%
Fundraising
$497,791
$573,898
+15%
Total Expenses
$7,869,118
$7,660,464
-3%
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