EASTER SEALS WEST KENTUCKY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$9,784,781
Program Services
97%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,314,907
Salaries & Benefits
53%
Other
37%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,335
$171,691
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,337,888
$9,470,831
+14%
Membership Dues
$0
$0
-
Investments
$153,972
$88,284
-43%
Other
$34,748
$53,975
+55%
Total Revenues
$8,918,943
$9,784,781
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,807,990
$4,436,855
+17%
Fees to Service Providers
$41,386
$71,909
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$306,585
$394,110
+29%
Interest
$375
$0
-100%
Depreciation
$217,883
$306,303
+41%
Other
$2,726,078
$3,105,730
+14%
Total Expenses
$7,100,297
$8,314,907
+17%
Net income
2023
2024
Change
Net income
+$1,818,646
+$1,469,874
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$5,727,389
$6,948,806
+21%
Admin
$1,339,286
$1,326,191
-1%
Fundraising
$33,622
$39,910
+19%
Total Expenses
$7,100,297
$8,314,907
+17%
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