HOSPICE OF SANTA CRUZ COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,501,006
Program Services
91%
Contributions
8%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,370,573
Salaries & Benefits
61%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,229,856
$1,996,857
+62%
Government Grants
$2,677,180
$0
-100%
Fundraising Events
$78,110
$69,937
-10%
Program Services
$19,623,892
$21,422,689
+9%
Membership Dues
$0
$0
-
Investments
$14,691
$11,523
-22%
Other
$29,375
$0
-100%
Total Revenues
$23,653,104
$23,501,006
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,235,605
$14,865,081
+4%
Fees to Service Providers
$2,493,285
$3,146,707
+26%
Advertising & Promotion
$237,351
$206,349
-13%
Offices, Occupancy & IT
$412,710
$445,660
+8%
Interest
$31,465
$59,739
+90%
Depreciation
$270,104
$218,022
-19%
Other
$5,453,375
$5,429,015
0%
Total Expenses
$23,133,895
$24,370,573
+5%
Net income
2023
2024
Change
Net income
+$519,209
-$869,567
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$14,162,529
$15,335,992
+8%
Admin
$8,481,067
$8,518,404
+0%
Fundraising
$490,299
$516,177
+5%
Total Expenses
$23,133,895
$24,370,573
+5%
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