DOHENY EYE INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,100,576
Program Services
25%
Contributions
24%
Other
22%
Government Grants
15%
Investments
14%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,024,513
Salaries & Benefits
60%
Other
19%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,141,140
$5,954,256
+178%
Government Grants
$3,090,948
$3,708,519
+20%
Fundraising Events
$0
$0
-
Program Services
$5,447,881
$6,338,227
+16%
Membership Dues
$0
$0
-
Investments
$1,510,442
$3,471,594
+130%
Other
$13,300,765
$5,627,980
-58%
Total Revenues
$25,491,176
$25,100,576
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,774,256
$13,177,995
-11%
Fees to Service Providers
$739,050
$790,061
+7%
Advertising & Promotion
$80,569
$155,832
+93%
Offices, Occupancy & IT
$1,105,841
$1,192,459
+8%
Interest
$0
$0
-
Depreciation
$2,529,268
$2,562,482
+1%
Other
$3,388,034
$4,145,684
+22%
Total Expenses
$22,617,018
$22,024,513
-3%
Net income
2023
2024
Change
Net income
+$2,874,158
+$3,076,063
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$13,738,135
$12,426,344
-10%
Admin
$8,253,342
$7,945,997
-4%
Fundraising
$625,541
$1,652,172
+164%
Total Expenses
$22,617,018
$22,024,513
-3%
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