BLESSING HOSPITAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$704,735,162
Program Services
92%
Other
6%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$687,641,188
Salaries & Benefits
54%
Other
31%
Fees to Service Providers
9%
Depreciation
4%
Grants
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,633,813
$1,391,421
-15%
Government Grants
$3,550,475
$1,541,758
-57%
Fundraising Events
$0
$105,000
-
Program Services
$580,508,670
$650,383,762
+12%
Membership Dues
$0
$0
-
Investments
$6,005,604
$7,443,998
+24%
Other
$33,368,415
$43,869,223
+31%
Total Revenues
$625,066,977
$704,735,162
+13%
Expenses
2023
2024
Change
Grants
$3,839,987
$4,362,864
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,112,608
$373,537,270
+14%
Fees to Service Providers
$58,689,943
$61,177,375
+4%
Advertising & Promotion
$1,041,842
$938,079
-10%
Offices, Occupancy & IT
$4,729,693
$4,280,573
-9%
Interest
$3,746,030
$3,788,869
+1%
Depreciation
$27,157,652
$28,955,982
+7%
Other
$175,790,365
$210,600,176
+20%
Total Expenses
$602,108,120
$687,641,188
+14%
Net income
2023
2024
Change
Net income
+$22,958,857
+$17,093,974
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$459,106,795
$546,703,307
+19%
Admin
$143,001,325
$140,937,881
-1%
Fundraising
$0
$0
-
Total Expenses
$602,108,120
$687,641,188
+14%
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