COMMUNITY HOSPICE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$29,093,775
Program Services
84%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,926,214
Salaries & Benefits
59%
Other
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,975,743
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,151,245
$24,370,026
-3%
Membership Dues
$0
$0
-
Investments
$12,828
$24,821
+93%
Other
$3,727,947
$4,698,928
+26%
Total Revenues
$30,867,763
$29,093,775
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,520,900
$16,936,398
-3%
Fees to Service Providers
$3,377,701
$2,985,198
-12%
Advertising & Promotion
$17,595
$18,823
+7%
Offices, Occupancy & IT
$618,541
$581,976
-6%
Interest
$226,707
$135,972
-40%
Depreciation
$358,958
$361,479
+1%
Other
$8,454,623
$7,906,368
-6%
Total Expenses
$30,575,025
$28,926,214
-5%
Net income
2023
2024
Change
Net income
+$292,738
+$167,561
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$25,845,387
$24,616,225
-5%
Admin
$4,729,638
$4,309,989
-9%
Fundraising
$0
$0
-
Total Expenses
$30,575,025
$28,926,214
-5%
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