Nathan Adelson Hospice Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,269,980
Program Services
90%
Other
7%
Contributions
3%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,916,551
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,482
$1,099,115
+983%
Government Grants
$39,004
$19,074
-51%
Fundraising Events
$0
$0
-
Program Services
$32,593,448
$28,898,839
-11%
Membership Dues
$0
$0
-
Investments
$1,302
$1,933
+48%
Other
$2,337,643
$2,251,019
-4%
Total Revenues
$35,072,879
$32,269,980
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,469,178
$27,025,839
-5%
Fees to Service Providers
$821,449
$1,133,949
+38%
Advertising & Promotion
$852,852
$676,259
-21%
Offices, Occupancy & IT
$2,175,317
$2,068,213
-5%
Interest
$2,991
$1,810
-39%
Depreciation
$773,475
$603,048
-22%
Other
$5,125,065
$4,407,433
-14%
Total Expenses
$38,220,327
$35,916,551
-6%
Net income
2023
2024
Change
Net income
-$3,147,448
-$3,646,571
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$32,100,165
$29,519,156
-8%
Admin
$6,118,642
$6,395,560
+5%
Fundraising
$1,520
$1,835
+21%
Total Expenses
$38,220,327
$35,916,551
-6%
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