SIGHT SAVERS OF AMERICA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,738,645
Program Services
52%
Contributions
45%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,692,676
Salaries & Benefits
59%
Other
33%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,748,164
$2,123,288
+21%
Government Grants
$0
$0
-
Fundraising Events
$108,483
$106,109
-2%
Program Services
$2,481,753
$2,486,719
+0%
Membership Dues
$0
$0
-
Investments
$2,698
$13,258
+391%
Other
-$3,117
$9,271
-397%
Total Revenues
$4,337,981
$4,738,645
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,224,452
$2,784,298
+127%
Fees to Service Providers
$52,320
$42,719
-18%
Advertising & Promotion
$30,142
$5,498
-82%
Offices, Occupancy & IT
$371,451
$293,427
-21%
Interest
$19,293
$13,471
-30%
Depreciation
$16,074
$23,684
+47%
Other
$2,589,990
$1,529,579
-41%
Total Expenses
$4,303,722
$4,692,676
+9%
Net income
2023
2024
Change
Net income
+$34,259
+$45,969
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,732,148
$4,112,707
+10%
Admin
$571,574
$579,969
+1%
Fundraising
$0
$0
-
Total Expenses
$4,303,722
$4,692,676
+9%
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