THE LIGHTHOUSE FOR THE BLIND INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$98,512,971
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$98,337,821
Other
61%
Salaries & Benefits
35%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$368,036
$305,311
-17%
Fundraising Events
$0
$0
-
Program Services
$80,543,024
$96,460,164
+20%
Membership Dues
$0
$0
-
Investments
$577,705
$533,489
-8%
Other
$380,489
$1,214,007
+219%
Total Revenues
$81,869,254
$98,512,971
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,526,977
$33,992,073
+5%
Fees to Service Providers
$1,842,437
$1,267,910
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$779,734
$643,839
-17%
Interest
$229,509
$340,649
+48%
Depreciation
$946,386
$1,790,567
+89%
Other
$52,508,673
$60,302,783
+15%
Total Expenses
$88,833,716
$98,337,821
+11%
Net income
2023
2024
Change
Net income
-$6,964,462
+$175,150
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$77,937,462
$87,331,428
+12%
Admin
$10,790,362
$10,885,948
+1%
Fundraising
$105,892
$120,445
+14%
Total Expenses
$88,833,716
$98,337,821
+11%
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