LEADER DOGS FOR THE BLIND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,872,200
Contributions
79%
Other
19%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$20,964,492
Salaries & Benefits
68%
Other
17%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,266,924
$16,580,342
+16%
Government Grants
$0
$0
-
Fundraising Events
$158,938
$131,123
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,938
$153,070
+23%
Other
$12,447,628
$4,007,665
-68%
Total Revenues
$26,998,428
$20,872,200
-23%
Expenses
2024
2025
Change
Grants
$16,443
$23,889
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,192,752
$14,241,224
+0%
Fees to Service Providers
$1,128,633
$752,711
-33%
Advertising & Promotion
$33,109
$40,659
+23%
Offices, Occupancy & IT
$1,294,104
$1,169,206
-10%
Interest
$185,497
$0
-100%
Depreciation
$1,210,513
$1,195,168
-1%
Other
$3,451,616
$3,541,635
+3%
Total Expenses
$21,512,667
$20,964,492
-3%
Net income
2024
2025
Change
Net income
+$5,485,761
-$92,292
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$15,713,670
$15,885,217
+1%
Admin
$2,090,426
$1,572,796
-25%
Fundraising
$3,708,571
$3,506,479
-5%
Total Expenses
$21,512,667
$20,964,492
-3%
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