EASTER SEALS OF SOUTHEASTERN PA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,405,041
Program Services
69%
Other
29%
Contributions
1%
Government Grants
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$21,457,788
Salaries & Benefits
73%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$324,225
$356,894
+10%
Government Grants
$94,965
$94,965
+0%
Fundraising Events
$65,641
$90,988
+39%
Program Services
$17,217,352
$18,158,514
+5%
Membership Dues
$0
$0
-
Investments
$4,762
$30,573
+542%
Other
$1,075,273
$7,673,107
+614%
Total Revenues
$18,782,218
$26,405,041
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,148,312
$15,738,447
+4%
Fees to Service Providers
$1,205,645
$2,009,188
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$895,745
$1,518,376
+70%
Interest
$90,447
$134,197
+48%
Depreciation
$483,142
$488,903
+1%
Other
$1,407,308
$1,568,677
+11%
Total Expenses
$19,230,599
$21,457,788
+12%
Net income
2023
2024
Change
Net income
-$448,381
+$4,947,253
-1203%
Functional Expenses
Summary
2023
2024
Change
Program
$16,378,494
$18,099,780
+11%
Admin
$2,483,937
$2,904,135
+17%
Fundraising
$368,168
$453,873
+23%
Total Expenses
$19,230,599
$21,457,788
+12%
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