Yolo Hospice Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,369,350
Program Services
88%
Contributions
6%
Government Grants
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,979,819
Salaries & Benefits
66%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$700,121
$859,553
+23%
Government Grants
$128,792
$847,585
+558%
Fundraising Events
$0
$0
-
Program Services
$12,810,695
$13,492,308
+5%
Membership Dues
$0
$0
-
Investments
$89,643
$143,598
+60%
Other
-$15,391
$26,306
-271%
Total Revenues
$13,713,860
$15,369,350
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,225,709
$9,937,042
+8%
Fees to Service Providers
$1,797,714
$2,466,610
+37%
Advertising & Promotion
$118,808
$147,588
+24%
Offices, Occupancy & IT
$1,233,589
$1,194,138
-3%
Interest
$0
$0
-
Depreciation
$195,030
$186,452
-4%
Other
$765,027
$1,047,989
+37%
Total Expenses
$13,335,877
$14,979,819
+12%
Net income
2024
2025
Change
Net income
+$377,983
+$389,531
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$8,884,058
$10,528,596
+19%
Admin
$4,236,272
$4,155,144
-2%
Fundraising
$215,547
$296,079
+37%
Total Expenses
$13,335,877
$14,979,819
+12%
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