COLUMBIA LIGHTHOUSE FOR THE BLIND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,070,931
Program Services
90%
Contributions
6%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,216,210
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Other
9%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$438,404
$392,725
-10%
Government Grants
$157,923
$130,925
-17%
Fundraising Events
$0
$0
-
Program Services
$5,672,269
$5,474,098
-3%
Membership Dues
$0
$0
-
Investments
$45,676
$71,894
+57%
Other
$2,271
$1,289
-43%
Total Revenues
$6,316,543
$6,070,931
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,280,578
$4,074,326
-5%
Fees to Service Providers
$612,774
$730,921
+19%
Advertising & Promotion
$2,463
$5,907
+140%
Offices, Occupancy & IT
$743,523
$799,404
+8%
Interest
$8,604
$11,270
+31%
Depreciation
$17,629
$20,903
+19%
Other
$581,722
$573,479
-1%
Total Expenses
$6,247,293
$6,216,210
0%
Net income
2023
2024
Change
Net income
+$69,250
-$145,279
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$5,116,154
$4,451,373
-13%
Admin
$874,331
$1,563,946
+79%
Fundraising
$256,808
$200,891
-22%
Total Expenses
$6,247,293
$6,216,210
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)