EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC

EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC

New Castle, DE, US
501(c)3
EIN
51-0066728

EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE INC

New Castle, DE, US
501(c)3
EIN
51-0066728

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025

$37,229,468

Program Services
84%
Government Grants
6%
Contributions
6%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025

$31,571,449

Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
10%
Grants
4%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,189,159
$2,091,866
+76%
Government Grants
$1,743,316
$2,336,533
+34%
Fundraising Events
$315,084
$288,662
-8%
Program Services
$27,662,624
$31,378,606
+13%
Membership Dues
$0
$0
-
Investments
$628,400
$857,864
+37%
Other
$25,484
$275,937
+983%
Total Revenues
$31,564,067
$37,229,468
+18%
Expenses
2024
2025
Change
Grants
$982,949
$1,136,125
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,725,123
$22,562,664
+9%
Fees to Service Providers
$552,898
$443,320
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,347,803
$3,251,226
-3%
Interest
$91,840
$59,860
-35%
Depreciation
$1,058,804
$1,079,832
+2%
Other
$2,211,260
$3,038,422
+37%
Total Expenses
$28,970,677
$31,571,449
+9%
Net income
2024
2025
Change
Net income
+$2,593,390
+$5,658,019
+118%
Functional Expenses
Summary
2024
2025
Change
Program
$25,123,722
$27,144,962
+8%
Admin
$3,083,982
$3,703,806
+20%
Fundraising
$762,973
$722,681
-5%
Total Expenses
$28,970,677
$31,571,449
+9%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)