Blossom Hill Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$540,668
Contributions
68%
Fundraising Events
26%
Other
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$549,556
Grants
73%
Salaries & Benefits
23%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,776
$369,105
-9%
Government Grants
$0
$0
-
Fundraising Events
$53,505
$141,705
+165%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$684
$403
-41%
Other
-$707
$29,455
-4266%
Total Revenues
$461,258
$540,668
+17%
Expenses
2023
2024
Change
Grants
$351,050
$403,095
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,727
$128,483
+9%
Fees to Service Providers
$3,000
$3,200
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,642
$2,872
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,637
$11,906
+79%
Total Expenses
$480,056
$549,556
+14%
Net income
2023
2024
Change
Net income
-$18,798
-$8,888
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$426,650
$478,695
+12%
Admin
$28,103
$40,036
+42%
Fundraising
$25,303
$30,825
+22%
Total Expenses
$480,056
$549,556
+14%
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