Southeastern Guide Dogs Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,688,002
Contributions
83%
Investments
12%
Fundraising Events
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$20,538,921
Salaries & Benefits
59%
Other
16%
Advertising & Promotion
10%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$26,603,676
$22,206,737
-17%
Government Grants
$0
$0
-
Fundraising Events
$1,481,353
$827,421
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,278,312
$3,085,488
+35%
Other
-$346,144
$568,356
-264%
Total Revenues
$30,017,197
$26,688,002
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,383,702
$12,173,797
+7%
Fees to Service Providers
$786,486
$774,107
-2%
Advertising & Promotion
$1,602,103
$1,991,070
+24%
Offices, Occupancy & IT
$694,489
$797,208
+15%
Interest
$129,281
$110,989
-14%
Depreciation
$1,403,188
$1,349,730
-4%
Other
$3,365,630
$3,342,020
-1%
Total Expenses
$19,364,879
$20,538,921
+6%
Net income
2024
2025
Change
Net income
+$10,652,318
+$6,149,081
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$15,339,826
$16,326,740
+6%
Admin
$1,600,331
$1,689,334
+6%
Fundraising
$2,424,722
$2,522,847
+4%
Total Expenses
$19,364,879
$20,538,921
+6%
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