BLANCHET HOUSE OF HOSPITALITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,953,623
Contributions
84%
Investments
6%
Government Grants
5%
Fundraising Events
4%
Other
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$4,933,528
Grants
39%
Salaries & Benefits
30%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,443,428
$6,686,487
+4%
Government Grants
$155,892
$418,771
+169%
Fundraising Events
$466,058
$293,156
-37%
Program Services
$6,334
$2,217
-65%
Membership Dues
$0
$0
-
Investments
$376,776
$459,152
+22%
Other
$113,830
$93,840
-18%
Total Revenues
$7,562,318
$7,953,623
+5%
Expenses
2023
2024
Change
Grants
$1,798,934
$1,943,130
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,852,408
$1,470,214
-21%
Fees to Service Providers
$223,862
$162,049
-28%
Advertising & Promotion
$2,382
$1,043
-56%
Offices, Occupancy & IT
$554,154
$373,165
-33%
Interest
$0
$0
-
Depreciation
$47,484
$38,142
-20%
Other
$298,562
$945,785
+217%
Total Expenses
$4,777,786
$4,933,528
+3%
Net income
2023
2024
Change
Net income
+$2,784,532
+$3,020,095
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,406,296
$3,705,041
+9%
Admin
$537,064
$647,063
+20%
Fundraising
$834,426
$581,424
-30%
Total Expenses
$4,777,786
$4,933,528
+3%
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