Easter Seals - Michigan Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$79,283,740
Program Services
89%
Contributions
5%
Government Grants
3%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,555,248
Salaries & Benefits
82%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,851,691
$3,665,371
-59%
Government Grants
$0
$2,761,696
-
Fundraising Events
$46,250
$0
-100%
Program Services
$62,474,121
$70,505,320
+13%
Membership Dues
$0
$0
-
Investments
$544,012
$1,134,644
+109%
Other
$1,521,463
$1,216,709
-20%
Total Revenues
$73,437,537
$79,283,740
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,832,121
$56,958,715
+17%
Fees to Service Providers
$3,615,534
$3,787,594
+5%
Advertising & Promotion
$349,306
$120,101
-66%
Offices, Occupancy & IT
$2,038,316
$2,050,135
+1%
Interest
$107,897
$60,480
-44%
Depreciation
$421,039
$501,208
+19%
Other
$6,623,737
$6,077,015
-8%
Total Expenses
$61,987,950
$69,555,248
+12%
Net income
2023
2024
Change
Net income
+$11,449,587
+$9,728,492
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$59,815,807
$62,677,160
+5%
Admin
$359,666
$6,076,230
+1589%
Fundraising
$1,812,477
$801,858
-56%
Total Expenses
$61,987,950
$69,555,248
+12%
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