Logo for "EASTER SEALS SOUTHERN GEORGIA INC"

EASTER SEALS SOUTHERN GEORGIA INC

EASTER SEALS SOUTHERN GEORGIA INC

ALBANY, GA, US
501(c)(3)
EIN
58-1915733
Regional Funder
Logo for "EASTER SEALS SOUTHERN GEORGIA INC"

EASTER SEALS SOUTHERN GEORGIA INC

ALBANY, GA, US
501(c)(3)
EIN
58-1915733
Regional Funder

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$13,423,644

Program Services
85%
Government Grants
12%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$12,796,647

Salaries & Benefits
44%
Grants
35%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$173,814
$205,474
+18%
Government Grants
$1,219,508
$1,568,346
+29%
Fundraising Events
$68,587
$42,530
-38%
Program Services
$10,132,551
$11,375,171
+12%
Membership Dues
$0
$0
-
Investments
$94,622
$123,116
+30%
Other
$572,760
$109,007
-81%
Total Revenues
$12,261,842
$13,423,644
+9%
Expenses
2023
2024
Change
Grants
$3,561,382
$4,490,299
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,236,998
$5,662,105
+8%
Fees to Service Providers
$1,281,983
$967,407
-25%
Advertising & Promotion
$9,072
$0
-100%
Offices, Occupancy & IT
$612,997
$548,368
-11%
Interest
$12,002
$12,240
+2%
Depreciation
$184,006
$176,546
-4%
Other
$900,594
$939,682
+4%
Total Expenses
$11,799,034
$12,796,647
+8%
Net income
2023
2024
Change
Net income
+$462,808
+$626,997
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$10,494,790
$11,477,924
+9%
Admin
$1,129,686
$1,185,902
+5%
Fundraising
$174,558
$132,821
-24%
Total Expenses
$11,799,034
$12,796,647
+8%
Income Statement
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