HOSPICE OF TEXARKANA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,128,734
Program Services
90%
Contributions
8%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,836,287
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$372,943
$492,363
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,794,980
$5,500,461
+15%
Membership Dues
$0
$0
-
Investments
$44,247
$73,331
+66%
Other
-$3,412
$62,579
-1934%
Total Revenues
$5,208,758
$6,128,734
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,609,126
$3,872,430
+7%
Fees to Service Providers
$535,158
$485,619
-9%
Advertising & Promotion
$5,881
$5,600
-5%
Offices, Occupancy & IT
$164,233
$164,710
+0%
Interest
$90,048
$84,658
-6%
Depreciation
$155,207
$135,277
-13%
Other
$1,051,989
$1,087,993
+3%
Total Expenses
$5,611,642
$5,836,287
+4%
Net income
2023
2024
Change
Net income
-$402,884
+$292,447
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$4,364,503
$4,521,654
+4%
Admin
$1,247,139
$1,314,633
+5%
Fundraising
$0
$0
-
Total Expenses
$5,611,642
$5,836,287
+4%
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