HELEN KELLER INTERNATIONAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$75,653,633
Contributions
56%
Government Grants
37%
Program Services
3%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$103,633,379
Salaries & Benefits
39%
Other
25%
Grants
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,673,259
$42,690,748
-60%
Government Grants
$36,499,004
$28,211,423
-23%
Fundraising Events
$0
$0
-
Program Services
$2,389,010
$2,574,563
+8%
Membership Dues
$0
$0
-
Investments
$574,211
$847,303
+48%
Other
$359,312
$1,329,596
+270%
Total Revenues
$145,494,796
$75,653,633
-48%
Expenses
2023
2024
Change
Grants
$21,060,317
$24,766,091
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,387,969
$40,914,986
+9%
Fees to Service Providers
$7,711,285
$7,042,878
-9%
Advertising & Promotion
$405,614
$681,325
+68%
Offices, Occupancy & IT
$3,992,340
$3,208,721
-20%
Interest
$0
$0
-
Depreciation
$591,994
$728,370
+23%
Other
$23,122,221
$26,291,008
+14%
Total Expenses
$94,271,740
$103,633,379
+10%
Net income
2023
2024
Change
Net income
+$51,223,056
-$27,979,746
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$77,833,967
$84,127,104
+8%
Admin
$13,261,750
$15,715,301
+19%
Fundraising
$3,176,023
$3,790,974
+19%
Total Expenses
$94,271,740
$103,633,379
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)