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SOUTHERN OREGON FRIENDS OF HOSPICE
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SOUTHERN OREGON FRIENDS OF HOSPICE
Medford, OR, US
•
501(c)3
•
EIN
94-3453606
•
Fund Raising & Fund Distribution
SOUTHERN OREGON FRIENDS OF HOSPICE
Sign up to claim this org
Medford, OR, US
•
501(c)3
•
EIN
94-3453606
•
Fund Raising & Fund Distribution
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,462,000
Program Services
67%
Contributions
32%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,479,880
Salaries & Benefits
77%
Other
15%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$977,367
$1,100,969
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,196,727
$2,304,101
+5%
Membership Dues
$0
$0
-
Investments
$78,052
$49,490
-37%
Other
$7,676
$7,440
-3%
Total Revenues
$3,259,822
$3,462,000
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,428,144
$2,683,753
+11%
Fees to Service Providers
$73,773
$40,339
-45%
Advertising & Promotion
$3,739
$6,080
+63%
Offices, Occupancy & IT
$75,668
$76,370
+1%
Interest
$0
$0
-
Depreciation
$132,653
$156,294
+18%
Other
$382,350
$517,044
+35%
Total Expenses
$3,096,327
$3,479,880
+12%
Net income
2023
2024
Change
Net income
+$163,495
-$17,880
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$2,553,816
$3,070,333
+20%
Admin
$328,359
$224,683
-32%
Fundraising
$214,152
$184,864
-14%
Total Expenses
$3,096,327
$3,479,880
+12%
Income Statement
