NEVADA BLIND CHILDREN'S FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,622,539
Contributions
44%
Government Grants
44%
Fundraising Events
8%
Program Services
3%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,246,098
Salaries & Benefits
50%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
9%
Interest
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$794,319
$714,423
-10%
Government Grants
$500,000
$713,820
+43%
Fundraising Events
$82,787
$131,753
+59%
Program Services
$54,820
$54,518
-1%
Membership Dues
$0
$0
-
Investments
$10,716
$8,025
-25%
Other
$0
$0
-
Total Revenues
$1,442,642
$1,622,539
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,128
$620,607
-12%
Fees to Service Providers
$150,356
$106,820
-29%
Advertising & Promotion
$1,132
$3,838
+239%
Offices, Occupancy & IT
$167,303
$143,505
-14%
Interest
$91,416
$88,749
-3%
Depreciation
$123,957
$120,898
-2%
Other
$240,638
$161,681
-33%
Total Expenses
$1,476,930
$1,246,098
-16%
Net income
2024
2025
Change
Net income
-$34,288
+$376,441
-1198%
Functional Expenses
Summary
2024
2025
Change
Program
$1,216,869
$990,993
-19%
Admin
$116,584
$101,543
-13%
Fundraising
$143,477
$153,562
+7%
Total Expenses
$1,476,930
$1,246,098
-16%
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