CENTRAL WYOMING HOSPICE & TRANSITIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,928,957
Program Services
75%
Contributions
14%
Government Grants
8%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,386,514
Salaries & Benefits
71%
Other
11%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,268,955
$1,266,220
0%
Government Grants
$0
$752,000
-
Fundraising Events
$154,413
$0
-100%
Program Services
$6,656,023
$6,660,513
+0%
Membership Dues
$0
$0
-
Investments
$126,000
$208,763
+66%
Other
$87,182
$41,461
-52%
Total Revenues
$8,292,573
$8,928,957
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,520,189
$5,932,005
+7%
Fees to Service Providers
$62,604
$540,873
+764%
Advertising & Promotion
$101,175
$91,996
-9%
Offices, Occupancy & IT
$165,912
$381,836
+130%
Interest
$0
$0
-
Depreciation
$427,966
$535,593
+25%
Other
$1,476,795
$904,211
-39%
Total Expenses
$7,754,641
$8,386,514
+8%
Net income
2023
2024
Change
Net income
+$537,932
+$542,443
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$5,310,134
$6,446,199
+21%
Admin
$2,305,416
$1,751,720
-24%
Fundraising
$139,091
$188,595
+36%
Total Expenses
$7,754,641
$8,386,514
+8%
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