SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$30,675,560
Other
91%
Contributions
5%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,867,044
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$949,258
$1,496,188
+58%
Government Grants
$2,419,837
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$466,579
$433,818
-7%
Membership Dues
$0
$0
-
Investments
$969,861
$878,016
-9%
Other
$28,812,890
$27,867,538
-3%
Total Revenues
$33,618,425
$30,675,560
-9%
Expenses
2024
2025
Change
Grants
$5,000
$6,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,889,948
$22,580,883
-5%
Fees to Service Providers
$827,377
$958,001
+16%
Advertising & Promotion
$490,862
$132,271
-73%
Offices, Occupancy & IT
$1,757,055
$1,648,741
-6%
Interest
$0
$0
-
Depreciation
$984,504
$1,000,232
+2%
Other
$4,046,547
$3,540,916
-12%
Total Expenses
$32,001,293
$29,867,044
-7%
Net income
2024
2025
Change
Net income
+$1,617,132
+$808,516
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$26,226,970
$24,591,498
-6%
Admin
$5,064,217
$4,554,777
-10%
Fundraising
$710,106
$720,769
+2%
Total Expenses
$32,001,293
$29,867,044
-7%
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