EASTER SEALS NEW YORK INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$24,503,362
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$25,211,897
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$516,470
$1,455,937
+182%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,330
-
Program Services
$23,484,824
$23,045,486
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$4,391
-
Total Revenues
$24,001,294
$24,503,362
+2%
Expenses
2023
2024
Change
Grants
$739,321
$696,707
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,260,049
$15,929,032
-2%
Fees to Service Providers
$1,171,489
$1,068,875
-9%
Advertising & Promotion
$10,000
$150
-98%
Offices, Occupancy & IT
$2,591,785
$2,831,786
+9%
Interest
$243,727
$238,445
-2%
Depreciation
$304,542
$417,045
+37%
Other
$3,881,057
$4,029,857
+4%
Total Expenses
$25,201,970
$25,211,897
+0%
Net income
2023
2024
Change
Net income
-$1,200,676
-$708,535
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$22,248,540
$21,523,851
-3%
Admin
$2,942,702
$3,655,312
+24%
Fundraising
$10,728
$32,734
+205%
Total Expenses
$25,201,970
$25,211,897
+0%
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