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EASTER SEAL SOCIETY OF MAHONING TRUMBULL AND COLUMBIANA COUNTIES
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EASTER SEAL SOCIETY OF MAHONING TRUMBULL AND COLUMBIANA COUNTIES
Youngstown, OH, US
•
501(c)(3)
•
EIN
34-6004377
•
WWW.EASTERSEALS.COM/MTC
EASTER SEAL SOCIETY OF MAHONING TRUMBULL AND COLUMBIANA COUNTIES
Sign up to claim this org
Youngstown, OH, US
•
501(c)(3)
•
EIN
34-6004377
•
WWW.EASTERSEALS.COM/MTC
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$3,594,756
Government Grants
52%
Program Services
31%
Contributions
8%
Other
5%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,238,485
Salaries & Benefits
51%
Other
35%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$95,537
$283,452
+197%
Government Grants
$1,905,824
$1,859,728
-2%
Fundraising Events
$0
$0
-
Program Services
$751,370
$1,114,119
+48%
Membership Dues
$0
$0
-
Investments
$129,931
$163,188
+26%
Other
$167,416
$174,269
+4%
Total Revenues
$3,050,078
$3,594,756
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,745,523
$1,636,392
-6%
Fees to Service Providers
$254,345
$284,249
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,016
$51,646
-4%
Interest
$0
$11,816
-
Depreciation
$107,335
$113,142
+5%
Other
$962,763
$1,141,240
+19%
Total Expenses
$3,123,982
$3,238,485
+4%
Net income
2023
2024
Change
Net income
-$73,904
+$356,271
-582%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,932
$2,161,649
+3%
Admin
$925,681
$971,274
+5%
Fundraising
$102,369
$105,562
+3%
Total Expenses
$3,123,982
$3,238,485
+4%
Income Statement