BLOSSOM HILL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,862,023
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,252,042
Salaries & Benefits
66%
Other
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$17,205
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,169,707
$8,633,002
+20%
Membership Dues
$0
$0
-
Investments
$9,553
$17,915
+88%
Other
$251,745
$193,901
-23%
Total Revenues
$7,431,005
$8,862,023
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,227,055
$5,454,437
+29%
Fees to Service Providers
$1,271,001
$437,035
-66%
Advertising & Promotion
$0
$19,093
-
Offices, Occupancy & IT
$132,012
$218,573
+66%
Interest
$77,867
$66,076
-15%
Depreciation
$106,199
$129,980
+22%
Other
$1,325,622
$1,926,848
+45%
Total Expenses
$7,139,756
$8,252,042
+16%
Net income
2023
2024
Change
Net income
+$291,249
+$609,981
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$6,174,046
$7,168,809
+16%
Admin
$783,882
$874,247
+12%
Fundraising
$181,828
$208,986
+15%
Total Expenses
$7,139,756
$8,252,042
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)