Houston Hospice
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,673,012
Program Services
73%
Contributions
20%
Other
3%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,008,340
Salaries & Benefits
67%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,973,352
$4,407,922
+123%
Government Grants
$0
$0
-
Fundraising Events
$407,612
$463,389
+14%
Program Services
$14,623,429
$15,813,148
+8%
Membership Dues
$0
$0
-
Investments
$249,805
$252,527
+1%
Other
$586,590
$736,026
+25%
Total Revenues
$17,840,788
$21,673,012
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,822,433
$13,408,382
-3%
Fees to Service Providers
$1,728,389
$1,794,866
+4%
Advertising & Promotion
$7,372
$26,232
+256%
Offices, Occupancy & IT
$1,762,758
$1,689,276
-4%
Interest
$2,781
$440
-84%
Depreciation
$593,924
$543,565
-8%
Other
$2,278,553
$2,545,579
+12%
Total Expenses
$20,196,210
$20,008,340
-1%
Net income
2023
2024
Change
Net income
-$2,355,422
+$1,664,672
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$15,775,802
$15,513,306
-2%
Admin
$3,921,589
$3,973,100
+1%
Fundraising
$498,819
$521,934
+5%
Total Expenses
$20,196,210
$20,008,340
-1%
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