Hinds Hospice
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$28,899,244
Program Services
87%
Contributions
9%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,863,662
Salaries & Benefits
67%
Other
27%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,203,804
$2,569,572
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,419,785
$25,121,695
-1%
Membership Dues
$0
$0
-
Investments
$226,024
$225,585
0%
Other
$900,246
$982,392
+9%
Total Revenues
$28,749,859
$28,899,244
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,190,418
$20,027,773
+10%
Fees to Service Providers
$122,616
$77,348
-37%
Advertising & Promotion
$58,537
$53,157
-9%
Offices, Occupancy & IT
$885,616
$1,289,694
+46%
Interest
$47
$19,396
+41168%
Depreciation
$239,883
$296,922
+24%
Other
$6,507,303
$8,099,372
+24%
Total Expenses
$26,004,420
$29,863,662
+15%
Net income
2023
2024
Change
Net income
+$2,745,439
-$964,418
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$19,413,563
$20,537,688
+6%
Admin
$6,276,728
$7,492,833
+19%
Fundraising
$314,129
$1,833,141
+484%
Total Expenses
$26,004,420
$29,863,662
+15%
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