HOSPICE OF THE NORTH COAST
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$20,411,492
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$17,517,873
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,440,234
$2,104,578
-39%
Government Grants
$0
$0
-
Fundraising Events
$43,764
$39,361
-10%
Program Services
$17,538,052
$17,541,410
+0%
Membership Dues
$0
$0
-
Investments
$541,850
$743,474
+37%
Other
-$35,553
-$17,331
-51%
Total Revenues
$21,528,347
$20,411,492
-5%
Expenses
2023
2024
Change
Grants
$62,579
$86,688
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,567,578
$12,798,432
+11%
Fees to Service Providers
$721,512
$739,997
+3%
Advertising & Promotion
$24,914
$4,935
-80%
Offices, Occupancy & IT
$770,041
$792,806
+3%
Interest
$0
$0
-
Depreciation
$189,933
$234,100
+23%
Other
$2,891,081
$2,860,915
-1%
Total Expenses
$16,227,638
$17,517,873
+8%
Net income
2023
2024
Change
Net income
+$5,300,709
+$2,893,619
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$14,163,038
$15,350,013
+8%
Admin
$1,798,674
$1,914,703
+6%
Fundraising
$265,926
$253,157
-5%
Total Expenses
$16,227,638
$17,517,873
+8%
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