THE ELIZABETH HOSPICE FOUNDATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$2,354,621
Contributions
75%
Investments
20%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$1,984,513
Fees to Service Providers
42%
Other
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Grants
8%
Salaries & Benefits
5%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$2,221,836
$1,759,422
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$560,650
$464,287
-17%
Other
$264,181
$130,912
-50%
Total Revenues
$3,046,667
$2,354,621
-23%
Expenses
2014
2015
Change
Grants
$154,198
$153,593
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$91,836
-
Fees to Service Providers
$812,427
$836,620
+3%
Advertising & Promotion
$4,737
$160,716
+3293%
Offices, Occupancy & IT
$93,894
$179,278
+91%
Interest
$48,398
$0
-100%
Depreciation
$61,372
$61,693
+1%
Other
$37,879
$500,777
+1222%
Total Expenses
$1,212,905
$1,984,513
+64%
Net income
2014
2015
Change
Net income
+$1,833,762
+$370,108
-80%
Functional Expenses
Summary
2014
2015
Change
Program
$225,567
$378,647
+68%
Admin
$507,038
$305,633
-40%
Fundraising
$480,300
$1,300,233
+171%
Total Expenses
$1,212,905
$1,984,513
+64%
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