The Elizabeth Hospice Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$37,055,718
Program Services
79%
Contributions
16%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$35,898,202
Salaries & Benefits
69%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,261,248
$5,911,681
+161%
Government Grants
$0
$0
-
Fundraising Events
$46,546
$1,046
-98%
Program Services
$30,273,110
$29,246,732
-3%
Membership Dues
$0
$0
-
Investments
$1,004,280
$912,576
-9%
Other
$324,786
$983,683
+203%
Total Revenues
$33,909,970
$37,055,718
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,012,843
$24,771,295
+3%
Fees to Service Providers
$2,549,395
$3,642,469
+43%
Advertising & Promotion
$280,099
$164,599
-41%
Offices, Occupancy & IT
$2,511,903
$2,280,152
-9%
Interest
$328,927
$333,409
+1%
Depreciation
$367,744
$316,220
-14%
Other
$4,190,604
$4,390,058
+5%
Total Expenses
$34,241,515
$35,898,202
+5%
Net income
2024
2025
Change
Net income
-$331,545
+$1,157,516
-449%
Functional Expenses
Summary
2024
2025
Change
Program
$25,963,134
$27,594,730
+6%
Admin
$7,244,901
$7,355,050
+2%
Fundraising
$1,033,480
$948,422
-8%
Total Expenses
$34,241,515
$35,898,202
+5%
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