PIKES PEAK HOSPICE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,418,748
Other
53%
Contributions
34%
Investments
9%
Fundraising Events
3%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,145,336
Grants
92%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,050,623
$1,844,233
-10%
Government Grants
$0
$99,069
-
Fundraising Events
$0
$137,149
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$366,754
$480,705
+31%
Other
-$73,182
$2,857,592
-4005%
Total Revenues
$2,344,195
$5,418,748
+131%
Expenses
2023
2024
Change
Grants
$651,159
$5,662,066
+770%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,222
$245,545
+1%
Fees to Service Providers
$69,349
$77,739
+12%
Advertising & Promotion
$16,117
$22,018
+37%
Offices, Occupancy & IT
$66,719
$95,761
+44%
Interest
$1,189
$749
-37%
Depreciation
$4,201
$3,904
-7%
Other
$96,349
$37,554
-61%
Total Expenses
$1,149,305
$6,145,336
+435%
Net income
2023
2024
Change
Net income
+$1,194,890
-$726,588
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$651,159
$5,667,794
+770%
Admin
$66,967
$71,131
+6%
Fundraising
$431,179
$406,411
-6%
Total Expenses
$1,149,305
$6,145,336
+435%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)