BEYOND HOSPICE
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$4,921,409
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,064,572
Salaries & Benefits
64%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
10%
Interest
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,204,748
$4,901,336
+122%
Membership Dues
$0
$0
-
Investments
$508
$207
-59%
Other
$400
$19,866
+4867%
Total Revenues
$2,205,656
$4,921,409
+123%
Expenses
2023
2024
Change
Grants
$0
$891
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,986,259
$3,233,108
+63%
Fees to Service Providers
$359,687
$720,107
+100%
Advertising & Promotion
$4,398
$687
-84%
Offices, Occupancy & IT
$318,152
$487,688
+53%
Interest
$32,232
$94,503
+193%
Depreciation
$2,356
$32,013
+1259%
Other
$186,454
$495,575
+166%
Total Expenses
$2,889,538
$5,064,572
+75%
Net income
2023
2024
Change
Net income
-$683,882
-$143,163
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,346,832
$4,256,711
+81%
Admin
$542,706
$807,861
+49%
Fundraising
$0
$0
-
Total Expenses
$2,889,538
$5,064,572
+75%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)