FLORIDA LIONS EYE BANK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,037,874
Program Services
91%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,251,859
Other
45%
Salaries & Benefits
45%
Fees to Service Providers
4%
Grants
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,672
$19,686
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,822,108
$3,674,889
-4%
Membership Dues
$0
$0
-
Investments
$503,148
$343,299
-32%
Other
$0
$0
-
Total Revenues
$4,366,928
$4,037,874
-8%
Expenses
2023
2024
Change
Grants
$160,242
$132,025
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,111,140
$1,922,513
-9%
Fees to Service Providers
$165,410
$157,752
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,040
$85,678
+2%
Interest
$0
$0
-
Depreciation
$33,740
$21,799
-35%
Other
$1,837,248
$1,932,092
+5%
Total Expenses
$4,391,820
$4,251,859
-3%
Net income
2023
2024
Change
Net income
-$24,892
-$213,985
-760%
Functional Expenses
Summary
2023
2024
Change
Program
$3,832,329
$3,675,733
-4%
Admin
$259,846
$399,171
+54%
Fundraising
$299,645
$176,955
-41%
Total Expenses
$4,391,820
$4,251,859
-3%
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