Hospice Austin
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,423,959
Program Services
84%
Contributions
10%
Fundraising Events
2%
Other
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$32,000,431
Salaries & Benefits
58%
Other
36%
Offices, Occupancy & IT
3%
Grants
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,645,209
$3,458,957
-5%
Government Grants
$0
$0
-
Fundraising Events
$796,074
$795,187
0%
Program Services
$25,999,156
$28,968,736
+11%
Membership Dues
$0
$0
-
Investments
$415,476
$450,417
+8%
Other
$310,909
$750,662
+141%
Total Revenues
$31,166,824
$34,423,959
+10%
Expenses
2023
2024
Change
Grants
$875,944
$471,745
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,552,736
$18,401,099
-1%
Fees to Service Providers
$343,916
$298,946
-13%
Advertising & Promotion
$21,693
$27,447
+27%
Offices, Occupancy & IT
$716,997
$1,045,342
+46%
Interest
$0
$0
-
Depreciation
$144,583
$108,579
-25%
Other
$10,981,008
$11,647,273
+6%
Total Expenses
$31,636,877
$32,000,431
+1%
Net income
2023
2024
Change
Net income
-$470,053
+$2,423,528
-616%
Functional Expenses
Summary
2023
2024
Change
Program
$26,779,864
$26,838,279
+0%
Admin
$4,346,712
$4,438,098
+2%
Fundraising
$510,301
$724,054
+42%
Total Expenses
$31,636,877
$32,000,431
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)