Logo for "Easter Seals North Georgia Inc"

Easter Seals North Georgia Inc

Easter Seals North Georgia Inc

Clarkston, GA, US
501(c)3
EIN
58-1919768
Logo for "Easter Seals North Georgia Inc"

Easter Seals North Georgia Inc

Clarkston, GA, US
501(c)3
EIN
58-1919768

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025

$36,262,423

Government Grants
88%
Contributions
6%
Program Services
4%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025

$35,247,934

Salaries & Benefits
60%
Fees to Service Providers
20%
Offices, Occupancy & IT
16%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$993,479
$2,149,988
+116%
Government Grants
$31,072,077
$31,999,476
+3%
Fundraising Events
$60,074
$105,209
+75%
Program Services
$1,460,723
$1,440,631
-1%
Membership Dues
$0
$0
-
Investments
$282,503
$393,829
+39%
Other
-$177,731
$173,290
-198%
Total Revenues
$33,691,125
$36,262,423
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,947,953
$21,009,978
+0%
Fees to Service Providers
$6,735,282
$7,022,831
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,344,964
$5,743,169
-9%
Interest
$0
$0
-
Depreciation
$208,793
$214,139
+3%
Other
$1,282,631
$1,257,817
-2%
Total Expenses
$35,519,623
$35,247,934
-1%
Net income
2024
2025
Change
Net income
-$1,828,498
+$1,014,489
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$32,763,626
$32,333,954
-1%
Admin
$2,301,085
$2,434,642
+6%
Fundraising
$454,912
$479,338
+5%
Total Expenses
$35,519,623
$35,247,934
-1%
Income Statement
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