DEAN MCGEE EYE INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$57,365,664
Program Services
92%
Other
8%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,214,332
Salaries & Benefits
54%
Other
30%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163,700
$28,800
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,266,229
$52,663,050
-13%
Membership Dues
$0
$0
-
Investments
$31,676
$12,992
-59%
Other
$5,290,588
$4,660,822
-12%
Total Revenues
$65,752,193
$57,365,664
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,645,631
$35,581,418
-3%
Fees to Service Providers
$2,015,722
$3,398,458
+69%
Advertising & Promotion
$167,312
$182,334
+9%
Offices, Occupancy & IT
$3,432,985
$3,562,182
+4%
Interest
$4,302
$217,237
+4950%
Depreciation
$4,322,787
$3,545,627
-18%
Other
$20,771,071
$19,727,076
-5%
Total Expenses
$67,359,810
$66,214,332
-2%
Net income
2023
2024
Change
Net income
-$1,607,617
-$8,848,668
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$49,645,876
$48,534,612
-2%
Admin
$17,713,934
$17,679,720
0%
Fundraising
$0
$0
-
Total Expenses
$67,359,810
$66,214,332
-2%
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