BEAVER COUNTY ASSN FOR THE BLIND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,487,026
Program Services
81%
Contributions
16%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,284,673
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,207
$231,890
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,086,943
$1,208,191
+11%
Membership Dues
$0
$0
-
Investments
$8,350
$8,238
-1%
Other
$17,917
$38,707
+116%
Total Revenues
$1,253,417
$1,487,026
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,806
$725,937
+7%
Fees to Service Providers
$193,272
$202,011
+5%
Advertising & Promotion
$5,286
$4,832
-9%
Offices, Occupancy & IT
$46,045
$59,070
+28%
Interest
$3,490
$8,622
+147%
Depreciation
$23,285
$41,249
+77%
Other
$194,808
$242,952
+25%
Total Expenses
$1,141,992
$1,284,673
+12%
Net income
2023
2024
Change
Net income
+$111,425
+$202,353
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$976,925
$1,098,228
+12%
Admin
$153,549
$175,066
+14%
Fundraising
$11,518
$11,379
-1%
Total Expenses
$1,141,992
$1,284,673
+12%
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