EASTER SEALS NEW JERSEY INC
EASTER SEALS NEW JERSEY INC
EASTER SEALS NEW JERSEY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$52,122,385
Program Services
63%
Government Grants
30%
Other
4%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$48,508,203
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$633,164
$384,812
-39%
Government Grants
$19,909,242
$15,773,149
-21%
Fundraising Events
$0
$50,179
-
Program Services
$69,967,037
$33,054,328
-53%
Membership Dues
$0
$0
-
Investments
$572,566
$765,220
+34%
Other
$930,032
$2,094,697
+125%
Total Revenues
$92,012,041
$52,122,385
-43%
Expenses
2023
2024
Change
Grants
$3,765,628
$689,125
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,906,650
$35,498,090
-49%
Fees to Service Providers
$2,245,164
$2,632,058
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,076,644
$4,517,986
-26%
Interest
$32,081
$55,165
+72%
Depreciation
$394,437
$344,953
-13%
Other
$6,087,970
$4,770,826
-22%
Total Expenses
$88,508,574
$48,508,203
-45%
Net income
2023
2024
Change
Net income
+$3,503,467
+$3,614,182
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$78,830,922
$37,483,452
-52%
Admin
$9,162,019
$10,331,839
+13%
Fundraising
$515,633
$692,912
+34%
Total Expenses
$88,508,574
$48,508,203
-45%
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