CROSS TIMBERS HOSPICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,893,043
Program Services
47%
Other
20%
Investments
17%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,971,493
Salaries & Benefits
80%
Grants
8%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,530,445
$1,351,845
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,414,074
$4,177,081
-5%
Membership Dues
$0
$0
-
Investments
$835,586
$1,546,742
+85%
Other
$65,663
$1,817,375
+2668%
Total Revenues
$6,845,768
$8,893,043
+30%
Expenses
2023
2024
Change
Grants
$612,135
$569,409
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,893,193
$5,548,689
+13%
Fees to Service Providers
$25,110
$27,237
+8%
Advertising & Promotion
$90,763
$88,431
-3%
Offices, Occupancy & IT
$146,008
$129,262
-11%
Interest
$0
$0
-
Depreciation
$65,787
$82,256
+25%
Other
$575,539
$526,209
-9%
Total Expenses
$6,408,535
$6,971,493
+9%
Net income
2023
2024
Change
Net income
+$437,233
+$1,921,550
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$4,331,925
$4,838,449
+12%
Admin
$2,076,610
$2,133,044
+3%
Fundraising
$0
$0
-
Total Expenses
$6,408,535
$6,971,493
+9%
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