GUIDE DOG FOUNDATION FOR THE BLIND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,864,973
Contributions
88%
Investments
9%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,098,746
Salaries & Benefits
53%
Other
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,936,170
$15,691,710
+43%
Government Grants
$0
$0
-
Fundraising Events
$152,095
$115,890
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$899,371
$1,526,036
+70%
Other
-$409,001
$531,337
-230%
Total Revenues
$11,578,635
$17,864,973
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,403,547
$4,815,644
+100%
Fees to Service Providers
$224,563
$723,878
+222%
Advertising & Promotion
$443,230
$15,201
-97%
Offices, Occupancy & IT
$280,844
$349,516
+24%
Interest
$0
$0
-
Depreciation
$136,961
$262,941
+92%
Other
$3,654,772
$2,931,566
-20%
Total Expenses
$7,143,917
$9,098,746
+27%
Net income
2023
2024
Change
Net income
+$4,434,718
+$8,766,227
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$6,234,408
$7,751,578
+24%
Admin
$345,308
$624,282
+81%
Fundraising
$564,201
$722,886
+28%
Total Expenses
$7,143,917
$9,098,746
+27%
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