Logo for "DALLAS LIGHTHOUSE FOR THE BLIND INC"

DALLAS LIGHTHOUSE FOR THE BLIND INC

DALLAS LIGHTHOUSE FOR THE BLIND INC

WICHITA, KS, US
501(c)(3)
EIN
75-0968301
Logo for "DALLAS LIGHTHOUSE FOR THE BLIND INC"

DALLAS LIGHTHOUSE FOR THE BLIND INC

WICHITA, KS, US
501(c)(3)
EIN
75-0968301

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,366,088

Other
91%
Program Services
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$9,945,624

Salaries & Benefits
39%
Offices, Occupancy & IT
24%
Depreciation
15%
Other
15%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,000
$0
-100%
Government Grants
$1,428,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$351,410
$550,674
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,160,020
$5,815,414
-48%
Total Revenues
$13,024,730
$6,366,088
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,568,704
$3,874,575
-60%
Fees to Service Providers
$308,120
$686,959
+123%
Advertising & Promotion
$380
$63,707
+16665%
Offices, Occupancy & IT
$1,984,978
$2,396,453
+21%
Interest
$5
$0
-100%
Depreciation
$1,143,840
$1,475,144
+29%
Other
$1,725,375
$1,448,786
-16%
Total Expenses
$14,731,402
$9,945,624
-32%
Net income
2023
2024
Change
Net income
-$1,706,672
-$3,579,536
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$12,924,824
$8,995,482
-30%
Admin
$1,806,578
$871,285
-52%
Fundraising
$0
$78,857
-
Total Expenses
$14,731,402
$9,945,624
-32%
Income Statement
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