HOSPICE OF SOUTH TEXAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,735,880
Program Services
91%
Contributions
4%
Fundraising Events
2%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,605,229
Salaries & Benefits
60%
Other
33%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$316,515
$449,343
+42%
Government Grants
$0
$0
-
Fundraising Events
$277,305
$262,098
-5%
Program Services
$9,166,863
$9,796,959
+7%
Membership Dues
$0
$0
-
Investments
$99,629
$142,959
+43%
Other
$40,472
$84,521
+109%
Total Revenues
$9,900,784
$10,735,880
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,604,640
$6,385,331
-3%
Fees to Service Providers
$56,989
$73,096
+28%
Advertising & Promotion
$37,973
$10,946
-71%
Offices, Occupancy & IT
$406,293
$354,656
-13%
Interest
$0
$877
-
Depreciation
$308,966
$315,687
+2%
Other
$3,300,881
$3,464,636
+5%
Total Expenses
$10,715,742
$10,605,229
-1%
Net income
2023
2024
Change
Net income
-$814,958
+$130,651
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$8,884,627
$8,862,597
0%
Admin
$1,715,499
$1,634,240
-5%
Fundraising
$115,616
$108,392
-6%
Total Expenses
$10,715,742
$10,605,229
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)