HOPE HOSPICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,277,162
Program Services
93%
Contributions
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,447,329
Salaries & Benefits
65%
Other
30%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$677,095
$832,537
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,312,684
$20,739,736
+20%
Membership Dues
$0
$0
-
Investments
$426,966
$571,509
+34%
Other
$61,797
$133,380
+116%
Total Revenues
$18,478,542
$22,277,162
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,227,147
$11,997,285
+17%
Fees to Service Providers
$186,967
$165,407
-12%
Advertising & Promotion
$213,858
$202,653
-5%
Offices, Occupancy & IT
$333,235
$439,998
+32%
Interest
$0
$0
-
Depreciation
$11,673
$41,131
+252%
Other
$4,704,783
$5,600,855
+19%
Total Expenses
$15,677,663
$18,447,329
+18%
Net income
2023
2024
Change
Net income
+$2,800,879
+$3,829,833
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$14,235,985
$16,580,768
+16%
Admin
$1,069,331
$1,409,683
+32%
Fundraising
$372,347
$456,878
+23%
Total Expenses
$15,677,663
$18,447,329
+18%
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