HOME HOSPICE OF GRAYSON COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,092,370
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,521,417
Salaries & Benefits
59%
Other
34%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$566,717
$1,512,317
+167%
Government Grants
$0
$0
-
Fundraising Events
$367,140
$469,015
+28%
Program Services
$4,294,486
$4,272,918
-1%
Membership Dues
$0
$0
-
Investments
$170,518
$220,116
+29%
Other
$660,965
-$381,996
-158%
Total Revenues
$6,059,826
$6,092,370
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,641,477
$2,663,629
+1%
Fees to Service Providers
$15,085
$12,225
-19%
Advertising & Promotion
$56,502
$61,221
+8%
Offices, Occupancy & IT
$151,817
$156,091
+3%
Interest
$0
$0
-
Depreciation
$93,245
$95,324
+2%
Other
$1,656,540
$1,532,927
-7%
Total Expenses
$4,614,666
$4,521,417
-2%
Net income
2023
2024
Change
Net income
+$1,445,160
+$1,570,953
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,905,022
$3,799,447
-3%
Admin
$571,448
$548,267
-4%
Fundraising
$138,196
$173,703
+26%
Total Expenses
$4,614,666
$4,521,417
-2%
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