HOSPICE IN THE PINES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,602,767
Program Services
94%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,899,515
Salaries & Benefits
57%
Other
38%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$296,381
$263,955
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,713,406
$7,129,529
+6%
Membership Dues
$0
$0
-
Investments
$106,041
$137,033
+29%
Other
$18,591
$72,250
+289%
Total Revenues
$7,134,419
$7,602,767
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,204,257
$4,491,770
+7%
Fees to Service Providers
$181,565
$131,057
-28%
Advertising & Promotion
$81,540
$61,880
-24%
Offices, Occupancy & IT
$58,086
$117,624
+102%
Interest
$221
$8,046
+3541%
Depreciation
$93,117
$112,759
+21%
Other
$2,823,729
$2,976,379
+5%
Total Expenses
$7,442,515
$7,899,515
+6%
Net income
2023
2024
Change
Net income
-$308,096
-$296,748
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$5,182,799
$5,683,319
+10%
Admin
$2,259,716
$2,216,196
-2%
Fundraising
$0
$0
-
Total Expenses
$7,442,515
$7,899,515
+6%
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