2011 HCI Annual Report - Hospice Caring
2011 HCI Annual Report - Hospice Caring
2011 HCI Annual Report - Hospice Caring
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Financial Overview<br />
Total Operating Budget FY 2010-11 (7/1/2010-6/30/<strong>2011</strong>): $496,700 (12 months)<br />
Income<br />
Grants, Awards, and Donations 37.58% $290,611<br />
Special Events 35.63% $275,582<br />
Donated Services 14.54% $112,422<br />
Miscellaneous 12.25% $94,756<br />
Total 100.00% $773,371<br />
expenses<br />
Program Services 88.00% $543,488<br />
Management and General 7.99% $30,500<br />
Fundraising 4.01% $51,345<br />
Total 100.00% $625,333<br />
37%<br />
Grants,<br />
Awards,<br />
and<br />
Donations<br />
88%<br />
Program Services<br />
36%<br />
Special<br />
Events<br />
15%<br />
Donated<br />
Services<br />
Administrative and Fundraising Costs: Approximately 12% of operating costs. Identification numbers: United Way #8365, CFC #42512<br />
ALL SERVICES ARE PROVIDED WITHOUT CHARGE. Numbers for the period 7/1/2010-6/30/<strong>2011</strong>.<br />
12%<br />
Misc<br />
4%<br />
Fundraising<br />
8%<br />
Management<br />
and General<br />
15
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