Hospice Brazos Valley Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,632,456
Program Services
90%
Contributions
7%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,464,051
Salaries & Benefits
64%
Other
28%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$724,429
$646,422
-11%
Government Grants
$0
$0
-
Fundraising Events
$238,149
$227,763
-4%
Program Services
$8,293,880
$8,630,889
+4%
Membership Dues
$0
$0
-
Investments
$57,641
$90,222
+57%
Other
-$20,193
$37,160
-284%
Total Revenues
$9,293,906
$9,632,456
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,801,333
$6,083,073
+5%
Fees to Service Providers
$422,677
$422,358
0%
Advertising & Promotion
$61,332
$54,887
-11%
Offices, Occupancy & IT
$305,271
$168,369
-45%
Interest
$12,518
$16,408
+31%
Depreciation
$89,915
$89,151
-1%
Other
$2,574,061
$2,629,805
+2%
Total Expenses
$9,267,107
$9,464,051
+2%
Net income
2023
2024
Change
Net income
+$26,799
+$168,405
+528%
Functional Expenses
Summary
2023
2024
Change
Program
$7,841,963
$8,012,520
+2%
Admin
$1,230,051
$1,277,638
+4%
Fundraising
$195,093
$173,893
-11%
Total Expenses
$9,267,107
$9,464,051
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)