EASTER SEALS WEST KENTUCKY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$10,392,854
Program Services
95%
Contributions
2%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,906,273
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$171,691
$258,094
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,470,831
$9,852,119
+4%
Membership Dues
$0
$0
-
Investments
$88,284
$167,544
+90%
Other
$53,975
$115,097
+113%
Total Revenues
$9,784,781
$10,392,854
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,436,855
$4,935,244
+11%
Fees to Service Providers
$71,909
$87,196
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$394,110
$405,269
+3%
Interest
$0
$18
-
Depreciation
$306,303
$338,169
+10%
Other
$3,105,730
$3,140,377
+1%
Total Expenses
$8,314,907
$8,906,273
+7%
Net income
2024
2025
Change
Net income
+$1,469,874
+$1,486,581
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$6,948,806
$7,326,399
+5%
Admin
$1,326,191
$1,542,937
+16%
Fundraising
$39,910
$36,937
-7%
Total Expenses
$8,314,907
$8,906,273
+7%
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