CENTRAL INSTITUTE FOR THE DEAF
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$11,785,266
Contributions
31%
Investments
23%
Program Services
19%
Other
14%
Government Grants
9%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$8,732,336
Salaries & Benefits
60%
Offices, Occupancy & IT
13%
Grants
12%
Other
6%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,919,199
$3,688,596
+92%
Government Grants
$0
$1,067,330
-
Fundraising Events
$370,732
$373,411
+1%
Program Services
$2,279,608
$2,289,956
+0%
Membership Dues
$0
$0
-
Investments
$2,368,908
$2,728,480
+15%
Other
-$83,679
$1,637,493
-2057%
Total Revenues
$6,854,768
$11,785,266
+72%
Expenses
2023
2024
Change
Grants
$979,901
$1,035,878
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,879,238
$5,260,786
+8%
Fees to Service Providers
$435,420
$497,067
+14%
Advertising & Promotion
$26,444
$18,389
-30%
Offices, Occupancy & IT
$1,192,760
$1,137,894
-5%
Interest
$0
$727
-
Depreciation
$259,378
$258,481
0%
Other
$579,585
$523,114
-10%
Total Expenses
$8,352,726
$8,732,336
+5%
Net income
2023
2024
Change
Net income
-$1,497,958
+$3,052,930
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$6,500,394
$6,850,463
+5%
Admin
$1,324,041
$1,373,660
+4%
Fundraising
$528,291
$508,213
-4%
Total Expenses
$8,352,726
$8,732,336
+5%
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