CLEVELAND SOCIETY FOR THE BLIND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,659,442
Program Services
35%
Investments
30%
Other
18%
Contributions
17%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,976,414
Salaries & Benefits
75%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,190,863
$2,613,735
+19%
Government Grants
$0
$0
-
Fundraising Events
$84,323
$118,213
+40%
Program Services
$5,031,234
$5,498,223
+9%
Membership Dues
$0
$0
-
Investments
$4,640,393
$4,687,062
+1%
Other
$211,220
$2,742,209
+1198%
Total Revenues
$12,158,033
$15,659,442
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,626,665
$10,550,196
+10%
Fees to Service Providers
$1,646,361
$1,626,645
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$712,325
$698,657
-2%
Interest
$0
$0
-
Depreciation
$480,587
$528,520
+10%
Other
$366,890
$572,396
+56%
Total Expenses
$12,832,828
$13,976,414
+9%
Net income
2023
2024
Change
Net income
-$674,795
+$1,683,028
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$10,506,544
$11,709,343
+11%
Admin
$1,500,824
$1,437,178
-4%
Fundraising
$825,460
$829,893
+1%
Total Expenses
$12,832,828
$13,976,414
+9%
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