HOSPICE CARE OF MIDDLETOWN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,920,510
Program Services
83%
Other
14%
Investments
2%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,826,710
Salaries & Benefits
50%
Other
42%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,256
$63,930
+6%
Government Grants
$59,116
$0
-100%
Fundraising Events
$10,000
$10,000
+0%
Program Services
$4,526,012
$4,895,224
+8%
Membership Dues
$0
$0
-
Investments
$109,011
$116,874
+7%
Other
$71,049
$834,482
+1075%
Total Revenues
$4,835,444
$5,920,510
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,285,882
$2,405,963
+5%
Fees to Service Providers
$186,159
$246,023
+32%
Advertising & Promotion
$56,541
$43,632
-23%
Offices, Occupancy & IT
$106,728
$108,710
+2%
Interest
$0
$0
-
Depreciation
$11,436
$11,365
-1%
Other
$1,758,681
$2,011,017
+14%
Total Expenses
$4,405,427
$4,826,710
+10%
Net income
2023
2024
Change
Net income
+$430,017
+$1,093,800
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$3,846,397
$4,283,684
+11%
Admin
$559,030
$543,026
-3%
Fundraising
$0
$0
-
Total Expenses
$4,405,427
$4,826,710
+10%
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