HOSPICE OF THE PLAINS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,547,510
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,173,905
Salaries & Benefits
52%
Fees to Service Providers
37%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,201
$64,155
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,653,780
$3,471,677
+31%
Membership Dues
$0
$0
-
Investments
$10,144
$24,311
+140%
Other
$33,827
-$12,633
-137%
Total Revenues
$2,795,952
$3,547,510
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,486,303
$1,657,622
+12%
Fees to Service Providers
$534,205
$1,185,546
+122%
Advertising & Promotion
$1,347
$12,783
+849%
Offices, Occupancy & IT
$73,865
$115,787
+57%
Interest
$0
$0
-
Depreciation
$50,445
$69,478
+38%
Other
$115,702
$132,689
+15%
Total Expenses
$2,261,867
$3,173,905
+40%
Net income
2023
2024
Change
Net income
+$534,085
+$373,605
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,638,985
$2,294,813
+40%
Admin
$622,882
$869,201
+40%
Fundraising
$0
$9,891
-
Total Expenses
$2,261,867
$3,173,905
+40%
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