AMERICAN COUNCIL OF THE BLIND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,004,124
Contributions
49%
Program Services
20%
Other
18%
Fundraising Events
7%
Investments
4%
Membership Dues
2%
Government Grants
0%
Expenses in 2024
$3,206,402
Salaries & Benefits
39%
Other
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$771,107
$1,466,601
+90%
Government Grants
$0
$0
-
Fundraising Events
$257,434
$217,265
-16%
Program Services
$738,217
$586,086
-21%
Membership Dues
$47,342
$59,172
+25%
Investments
$101,696
$121,376
+19%
Other
$388,568
$553,624
+42%
Total Revenues
$2,304,364
$3,004,124
+30%
Expenses
2023
2024
Change
Grants
$80,950
$77,450
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,154,142
$1,244,009
+8%
Fees to Service Providers
$476,921
$254,622
-47%
Advertising & Promotion
$9,359
$5,598
-40%
Offices, Occupancy & IT
$328,970
$446,688
+36%
Interest
$0
$0
-
Depreciation
$27,964
$15,186
-46%
Other
$519,205
$1,162,849
+124%
Total Expenses
$2,597,511
$3,206,402
+23%
Net income
2023
2024
Change
Net income
-$293,147
-$202,278
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,082,710
$2,747,190
+32%
Admin
$144,048
$233,442
+62%
Fundraising
$370,753
$225,770
-39%
Total Expenses
$2,597,511
$3,206,402
+23%
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