HOSPICE OF SAN LUIS OBISPO COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$829,060
Contributions
80%
Other
14%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$688,480
Salaries & Benefits
74%
Other
17%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$520,501
$667,083
+28%
Government Grants
$40,000
$31,750
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,011
$14,170
+1302%
Other
$85,816
$116,057
+35%
Total Revenues
$647,328
$829,060
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,521
$506,277
-11%
Fees to Service Providers
$5,964
$2,139
-64%
Advertising & Promotion
$6,143
$3,828
-38%
Offices, Occupancy & IT
$9,262
$27,405
+196%
Interest
$0
$0
-
Depreciation
$31,907
$29,858
-6%
Other
$101,444
$118,973
+17%
Total Expenses
$721,241
$688,480
-5%
Net income
2024
2025
Change
Net income
-$73,913
+$140,580
-290%
Functional Expenses
Summary
2024
2025
Change
Program
$611,463
$568,564
-7%
Admin
$69,933
$80,656
+15%
Fundraising
$39,845
$39,260
-1%
Total Expenses
$721,241
$688,480
-5%
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