EASTER SEALS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,964,200
Government Grants
45%
Contributions
42%
Program Services
10%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,481,617
Grants
41%
Fees to Service Providers
22%
Other
15%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,033,361
$24,135,519
+10%
Government Grants
$25,463,500
$26,035,100
+2%
Fundraising Events
$0
$0
-
Program Services
$5,396,500
$5,662,700
+5%
Membership Dues
$0
$0
-
Investments
$972,600
$949,300
-2%
Other
-$658,761
$1,181,581
-279%
Total Revenues
$53,207,200
$57,964,200
+9%
Expenses
2023
2024
Change
Grants
$23,708,266
$24,086,104
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,615,046
$8,244,100
-4%
Fees to Service Providers
$11,747,708
$12,602,644
+7%
Advertising & Promotion
$86,985
$132,196
+52%
Offices, Occupancy & IT
$3,348,612
$4,030,798
+20%
Interest
$0
$0
-
Depreciation
$325,025
$354,590
+9%
Other
$10,780,058
$9,031,185
-16%
Total Expenses
$58,611,700
$58,481,617
0%
Net income
2023
2024
Change
Net income
-$5,404,500
-$517,417
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$40,933,491
$39,832,772
-3%
Admin
$4,090,637
$5,656,229
+38%
Fundraising
$13,587,572
$12,992,616
-4%
Total Expenses
$58,611,700
$58,481,617
0%
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