Hosea Youth Services
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$549,062
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$519,606
Salaries & Benefits
72%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$463,893
$519,495
+12%
Government Grants
$0
$0
-
Fundraising Events
$16,605
$41,555
+150%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,653
$4,597
-40%
Other
-$2,380
-$16,585
+597%
Total Revenues
$485,771
$549,062
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,007
$371,628
+9%
Fees to Service Providers
$2,184
$6,034
+176%
Advertising & Promotion
$8,591
$1,816
-79%
Offices, Occupancy & IT
$24,709
$27,009
+9%
Interest
$412
$228
-45%
Depreciation
$2,062
$0
-100%
Other
$91,682
$112,891
+23%
Total Expenses
$471,647
$519,606
+10%
Net income
2024
2025
Change
Net income
+$14,124
+$29,456
+109%
Functional Expenses
Summary
2024
2025
Change
Program
$434,093
$428,462
-1%
Admin
$26,221
$60,954
+132%
Fundraising
$11,333
$30,190
+166%
Total Expenses
$471,647
$519,606
+10%
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