Hospice of Wichita Falls Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,244,861
Program Services
80%
Contributions
13%
Other
5%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$23,635,582
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,245,086
$2,962,503
-53%
Government Grants
$0
$0
-
Fundraising Events
$68,110
$72,846
+7%
Program Services
$17,927,056
$18,701,147
+4%
Membership Dues
$0
$0
-
Investments
$243,443
$239,868
-1%
Other
$409,178
$1,268,497
+210%
Total Revenues
$24,892,873
$23,244,861
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,628,722
$17,207,896
+10%
Fees to Service Providers
$846,918
$916,261
+8%
Advertising & Promotion
$169,691
$0
-100%
Offices, Occupancy & IT
$1,390,177
$1,267,645
-9%
Interest
$0
$0
-
Depreciation
$544,326
$1,035,402
+90%
Other
$3,122,232
$3,208,378
+3%
Total Expenses
$21,702,066
$23,635,582
+9%
Net income
2023
2024
Change
Net income
+$3,190,807
-$390,721
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$17,974,509
$19,459,281
+8%
Admin
$3,270,065
$3,660,302
+12%
Fundraising
$457,492
$515,999
+13%
Total Expenses
$21,702,066
$23,635,582
+9%
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