EASTER SEALS MIDDLE GEORGIA INC

EASTER SEALS MIDDLE GEORGIA INC

DUBLIN, GA, US
501(c)(3)
EIN
58-1917053

EASTER SEALS MIDDLE GEORGIA INC

DUBLIN, GA, US
501(c)(3)
EIN
58-1917053

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$1,870,238

Program Services
48%
Other
43%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,717,636

Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,050
$4,991
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$550,915
$903,376
+64%
Membership Dues
$0
$0
-
Investments
$37,921
$161,503
+326%
Other
$1,291,131
$800,368
-38%
Total Revenues
$1,935,017
$1,870,238
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,300,694
$1,379,467
+6%
Fees to Service Providers
$41,447
$50,641
+22%
Advertising & Promotion
$2,938
$0
-100%
Offices, Occupancy & IT
$267,008
$230,371
-14%
Interest
$0
$0
-
Depreciation
$173,884
$218,033
+25%
Other
$661,570
$839,124
+27%
Total Expenses
$2,447,541
$2,717,636
+11%
Net income
2023
2024
Change
Net income
-$512,524
-$847,398
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$391,091
$306,413
-22%
Admin
$1,883,478
$2,392,898
+27%
Fundraising
$172,972
$18,325
-89%
Total Expenses
$2,447,541
$2,717,636
+11%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)