NATIONAL INDUSTRIES FOR THE BLIND
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$39,996,060
Program Services
86%
Other
6%
Government Grants
6%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,969,764
Salaries & Benefits
63%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
5%
Fees to Service Providers
5%
Interest
3%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$2,464,791
-
Fundraising Events
$0
$0
-
Program Services
$32,715,510
$34,550,594
+6%
Membership Dues
$0
$0
-
Investments
$597,644
$473,721
-21%
Other
$1,228,469
$2,506,954
+104%
Total Revenues
$34,541,623
$39,996,060
+16%
Expenses
2023
2024
Change
Grants
$1,167,011
$515,196
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,970,718
$22,599,188
+3%
Fees to Service Providers
$2,070,501
$1,684,442
-19%
Advertising & Promotion
$1,903,475
$1,882,981
-1%
Offices, Occupancy & IT
$2,270,644
$2,386,467
+5%
Interest
$1,677,818
$944,026
-44%
Depreciation
$2,527,847
$1,823,472
-28%
Other
$3,994,998
$4,133,992
+3%
Total Expenses
$37,583,012
$35,969,764
-4%
Net income
2023
2024
Change
Net income
-$3,041,389
+$4,026,296
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$30,366,044
$30,149,729
-1%
Admin
$7,216,968
$5,820,035
-19%
Fundraising
$0
$0
-
Total Expenses
$37,583,012
$35,969,764
-4%
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