THE HOSPICE FOUNDATION OF MARTIN & ST LUCIE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,391,197
Contributions
59%
Other
18%
Program Services
10%
Investments
10%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,241,275
Fees to Service Providers
36%
Grants
22%
Other
16%
Depreciation
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$3,606,305
$4,397,306
+22%
Government Grants
$104,000
$107,000
+3%
Fundraising Events
$407,135
$57,105
-86%
Program Services
$778,894
$735,389
-6%
Membership Dues
$0
$0
-
Investments
$610,932
$731,284
+20%
Other
$265,297
$1,363,113
+414%
Total Revenues
$5,772,563
$7,391,197
+28%
Expenses
2023
2024
Change
Grants
$1,437,068
$1,353,172
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,017,168
$2,223,850
+10%
Advertising & Promotion
$303,163
$303,145
0%
Offices, Occupancy & IT
$665,239
$575,789
-13%
Interest
$4,050
$3,105
-23%
Depreciation
$849,141
$781,119
-8%
Other
$904,775
$1,001,095
+11%
Total Expenses
$6,180,604
$6,241,275
+1%
Net income
2023
2024
Change
Net income
-$408,041
+$1,149,922
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$2,669,188
$2,658,109
0%
Admin
$2,309,787
$2,421,865
+5%
Fundraising
$1,201,629
$1,161,301
-3%
Total Expenses
$6,180,604
$6,241,275
+1%
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