VALLEY CENTER FOR THE BLIND
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,777,364
Program Services
57%
Government Grants
35%
Contributions
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,521,135
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,218
$107,121
-38%
Government Grants
$285,479
$984,594
+245%
Fundraising Events
$0
$0
-
Program Services
$1,402,863
$1,591,999
+13%
Membership Dues
$0
$0
-
Investments
$18
$1,880
+10344%
Other
$58,886
$91,770
+56%
Total Revenues
$1,920,464
$2,777,364
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,447,610
$1,798,475
+24%
Fees to Service Providers
$11,902
$20,282
+70%
Advertising & Promotion
$94,059
$71,368
-24%
Offices, Occupancy & IT
$46,250
$92,778
+101%
Interest
$9,351
$9,049
-3%
Depreciation
$24,052
$28,749
+20%
Other
$254,758
$500,434
+96%
Total Expenses
$1,887,982
$2,521,135
+34%
Net income
2023
2024
Change
Net income
+$32,482
+$256,229
+689%
Functional Expenses
Summary
2023
2024
Change
Program
$1,553,559
$2,092,559
+35%
Admin
$334,423
$426,978
+28%
Fundraising
$0
$1,598
-
Total Expenses
$1,887,982
$2,521,135
+34%
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