Hospice of the Valley
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$219,269,024
Program Services
93%
Contributions
5%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$199,088,322
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,516,260
$10,042,715
-20%
Government Grants
$352,308
$138,704
-61%
Fundraising Events
$685,817
$802,624
+17%
Program Services
$173,179,520
$203,587,695
+18%
Membership Dues
$0
$0
-
Investments
$3,499,556
$4,328,262
+24%
Other
$5,253,999
$369,024
-93%
Total Revenues
$195,487,460
$219,269,024
+12%
Expenses
2023
2024
Change
Grants
$43,482
$2,084,783
+4695%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,132,140
$150,787,208
+15%
Fees to Service Providers
$1,814,286
$1,986,258
+9%
Advertising & Promotion
$988,740
$1,007,356
+2%
Offices, Occupancy & IT
$10,684,914
$11,692,155
+9%
Interest
$2,435
$6,298
+159%
Depreciation
$4,000,014
$4,107,094
+3%
Other
$24,298,881
$27,417,170
+13%
Total Expenses
$172,964,892
$199,088,322
+15%
Net income
2023
2024
Change
Net income
+$22,522,568
+$20,180,702
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$154,673,298
$179,245,102
+16%
Admin
$17,589,628
$19,006,044
+8%
Fundraising
$701,966
$837,176
+19%
Total Expenses
$172,964,892
$199,088,322
+15%
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