HOSPICE OF HUMBOLDT INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$12,876,372
Program Services
83%
Contributions
13%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,567,996
Salaries & Benefits
72%
Other
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,226,683
$1,652,800
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,797,263
$10,702,682
+9%
Membership Dues
$0
$0
-
Investments
$198,297
$221,350
+12%
Other
$125,369
$299,540
+139%
Total Revenues
$11,347,612
$12,876,372
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,840,191
$8,279,068
+6%
Fees to Service Providers
$58,464
$55,330
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$342,960
$390,497
+14%
Interest
$0
$0
-
Depreciation
$431,071
$0
-100%
Other
$2,375,272
$2,843,101
+20%
Total Expenses
$11,047,958
$11,567,996
+5%
Net income
2024
2025
Change
Net income
+$299,654
+$1,308,376
+337%
Functional Expenses
Summary
2024
2025
Change
Program
$8,916,312
$9,309,012
+4%
Admin
$1,576,150
$1,656,894
+5%
Fundraising
$555,496
$602,090
+8%
Total Expenses
$11,047,958
$11,567,996
+5%
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