AMERICAN FOUNDATION FOR THE BLIND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,609,252
Contributions
81%
Investments
11%
Other
5%
Program Services
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,717,010
Salaries & Benefits
70%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,679,679
$7,790,991
+1%
Government Grants
$278,386
$0
-100%
Fundraising Events
$0
$104,263
-
Program Services
$126,990
$146,336
+15%
Membership Dues
$0
$0
-
Investments
$671,236
$1,062,921
+58%
Other
-$177,726
$504,741
-384%
Total Revenues
$8,578,565
$9,609,252
+12%
Expenses
2023
2024
Change
Grants
$0
$107,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,320,577
$3,995,197
-25%
Fees to Service Providers
$949,303
$770,362
-19%
Advertising & Promotion
$0
$9,421
-
Offices, Occupancy & IT
$378,611
$378,785
+0%
Interest
$0
$17,966
-
Depreciation
$43,637
$45,178
+4%
Other
$1,032,875
$392,601
-62%
Total Expenses
$7,725,003
$5,717,010
-26%
Net income
2023
2024
Change
Net income
+$853,562
+$3,892,242
+356%
Functional Expenses
Summary
2023
2024
Change
Program
$5,702,979
$3,817,582
-33%
Admin
$1,025,742
$1,219,399
+19%
Fundraising
$996,282
$680,029
-32%
Total Expenses
$7,725,003
$5,717,010
-26%
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