HOSPICE OF KONA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,358,766
Program Services
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,591,846
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
12%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,032,839
$2,759,866
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,429
$598,900
-42010%
Total Revenues
$3,031,410
$3,358,766
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,026,026
$2,608,359
+29%
Fees to Service Providers
$15,553
$22,122
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$413,831
$422,049
+2%
Interest
$27,789
$22,746
-18%
Depreciation
$22,496
$21,728
-3%
Other
$805,033
$494,842
-39%
Total Expenses
$3,310,728
$3,591,846
+8%
Net income
2023
2024
Change
Net income
-$279,318
-$233,080
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,592,269
$2,754,217
+6%
Admin
$364,902
$424,374
+16%
Fundraising
$353,557
$413,255
+17%
Total Expenses
$3,310,728
$3,591,846
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)