Hospice of San Joaquin
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,509,712
Program Services
86%
Investments
7%
Contributions
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,152,846
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,172,962
$783,253
-64%
Government Grants
$0
$0
-
Fundraising Events
$3,561
$0
-100%
Program Services
$12,770,628
$13,338,883
+4%
Membership Dues
$0
$0
-
Investments
$820,856
$1,057,930
+29%
Other
$408,532
$329,646
-19%
Total Revenues
$16,176,539
$15,509,712
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,901,480
$10,679,385
+8%
Fees to Service Providers
$2,242,837
$2,023,681
-10%
Advertising & Promotion
$109,083
$201,988
+85%
Offices, Occupancy & IT
$684,788
$564,597
-18%
Interest
$1,319
$174
-87%
Depreciation
$222,811
$261,555
+17%
Other
$2,594,335
$2,421,466
-7%
Total Expenses
$15,756,653
$16,152,846
+3%
Net income
2023
2024
Change
Net income
+$419,886
-$643,134
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$11,848,462
$12,271,871
+4%
Admin
$2,617,548
$3,192,455
+22%
Fundraising
$1,290,643
$688,520
-47%
Total Expenses
$15,756,653
$16,152,846
+3%
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