BLIND CHILDREN'S CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,636,424
Government Grants
58%
Contributions
33%
Investments
8%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,487,254
Salaries & Benefits
65%
Other
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,904,051
$1,533,302
-19%
Government Grants
$6,833,096
$2,710,061
-60%
Fundraising Events
$0
$0
-
Program Services
$2,173
$1,208
-44%
Membership Dues
$0
$0
-
Investments
$340,197
$384,737
+13%
Other
$4,970
$7,116
+43%
Total Revenues
$9,084,487
$4,636,424
-49%
Expenses
2024
2025
Change
Grants
$12,500
$25,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,754,633
$2,926,143
+6%
Fees to Service Providers
$163,596
$168,322
+3%
Advertising & Promotion
$29,472
$99,417
+237%
Offices, Occupancy & IT
$123,970
$105,141
-15%
Interest
$39
$0
-100%
Depreciation
$0
$0
-
Other
$992,872
$1,163,231
+17%
Total Expenses
$4,077,082
$4,487,254
+10%
Net income
2024
2025
Change
Net income
+$5,007,405
+$149,170
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$3,182,578
$3,447,837
+8%
Admin
$526,472
$568,087
+8%
Fundraising
$368,032
$471,330
+28%
Total Expenses
$4,077,082
$4,487,254
+10%
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