PERKINS SCHOOL FOR THE BLIND
PERKINS SCHOOL FOR THE BLIND
PERKINS SCHOOL FOR THE BLIND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$79,806,491
Program Services
68%
Contributions
11%
Investments
10%
Government Grants
6%
Other
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$106,277,026
Salaries & Benefits
69%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,831,649
$8,555,031
-55%
Government Grants
$11,181,668
$5,180,979
-54%
Fundraising Events
$681,946
$426,767
-37%
Program Services
$47,542,770
$54,468,822
+15%
Membership Dues
$0
$0
-
Investments
$8,096,907
$7,850,598
-3%
Other
$2,023,436
$3,324,294
+64%
Total Revenues
$88,358,376
$79,806,491
-10%
Expenses
2023
2024
Change
Grants
$319,267
$259,372
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,064,667
$72,875,534
+9%
Fees to Service Providers
$13,518,428
$11,665,411
-14%
Advertising & Promotion
$297,740
$778,033
+161%
Offices, Occupancy & IT
$9,760,709
$11,220,542
+15%
Interest
$0
$0
-
Depreciation
$4,324,166
$4,435,552
+3%
Other
$3,659,422
$5,042,582
+38%
Total Expenses
$98,944,399
$106,277,026
+7%
Net income
2023
2024
Change
Net income
-$10,586,023
-$26,470,535
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$71,126,684
$78,429,986
+10%
Admin
$23,532,587
$23,066,250
-2%
Fundraising
$4,285,128
$4,780,790
+12%
Total Expenses
$98,944,399
$106,277,026
+7%
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