THE CARROLL CENTER FOR THE BLIND, INC.
THE CARROLL CENTER FOR THE BLIND, INC.
THE CARROLL CENTER FOR THE BLIND, INC.
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,826,800
Contributions
52%
Program Services
42%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,009,683
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,635,127
$5,636,822
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,796,628
$4,586,557
-4%
Membership Dues
$0
$0
-
Investments
$167,191
$255,687
+53%
Other
$276,615
$347,734
+26%
Total Revenues
$7,875,561
$10,826,800
+37%
Expenses
2023
2024
Change
Grants
$16,814
$25,755
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,703,127
$6,202,679
+9%
Fees to Service Providers
$217,496
$82,624
-62%
Advertising & Promotion
$33,484
$50,855
+52%
Offices, Occupancy & IT
$555,072
$507,370
-9%
Interest
$0
$0
-
Depreciation
$239,155
$283,256
+18%
Other
$602,229
$857,144
+42%
Total Expenses
$7,367,377
$8,009,683
+9%
Net income
2023
2024
Change
Net income
+$508,184
+$2,817,117
+454%
Functional Expenses
Summary
2023
2024
Change
Program
$5,236,594
$4,831,466
-8%
Admin
$1,355,971
$2,344,390
+73%
Fundraising
$774,812
$833,827
+8%
Total Expenses
$7,367,377
$8,009,683
+9%
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