BLESSINGCARE CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$37,367,298
Program Services
93%
Other
4%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,460,577
Salaries & Benefits
59%
Other
35%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,434
$173,975
+259%
Government Grants
$610,752
$133,700
-78%
Fundraising Events
$0
$0
-
Program Services
$36,653,862
$34,730,140
-5%
Membership Dues
$0
$0
-
Investments
$330,729
$715,146
+116%
Other
$779,806
$1,614,337
+107%
Total Revenues
$38,423,583
$37,367,298
-3%
Expenses
2023
2024
Change
Grants
$17,500
$10,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,210,217
$19,667,392
-3%
Fees to Service Providers
$3,919
$673
-83%
Advertising & Promotion
$39,811
$27,960
-30%
Offices, Occupancy & IT
$633,026
$567,793
-10%
Interest
$34,437
$35,397
+3%
Depreciation
$1,307,097
$1,354,193
+4%
Other
$12,503,638
$11,797,169
-6%
Total Expenses
$34,749,645
$33,460,577
-4%
Net income
2023
2024
Change
Net income
+$3,673,938
+$3,906,721
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$24,759,993
$24,422,843
-1%
Admin
$9,989,652
$9,037,734
-10%
Fundraising
$0
$0
-
Total Expenses
$34,749,645
$33,460,577
-4%
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