FOREFRONT LIVING HOSPICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,654,334
Program Services
91%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,854,617
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
13%
Depreciation
7%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,384
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,278,261
$17,942,854
-12%
Membership Dues
$0
$0
-
Investments
$106,019
$91,284
-14%
Other
$1,978,535
$1,620,196
-18%
Total Revenues
$22,427,199
$19,654,334
-12%
Expenses
2023
2024
Change
Grants
$3,031,688
$289,943
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,233,539
$12,993,698
-9%
Fees to Service Providers
$2,556,585
$2,862,388
+12%
Advertising & Promotion
$105,054
$96,806
-8%
Offices, Occupancy & IT
$858,898
$805,821
-6%
Interest
$0
$0
-
Depreciation
$1,596,890
$1,561,938
-2%
Other
$4,548,205
$4,244,023
-7%
Total Expenses
$26,930,859
$22,854,617
-15%
Net income
2023
2024
Change
Net income
-$4,503,660
-$3,200,283
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$22,309,338
$18,635,811
-16%
Admin
$4,621,521
$4,218,806
-9%
Fundraising
$0
$0
-
Total Expenses
$26,930,859
$22,854,617
-15%
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