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Easter Seals North Georgia Inc
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Easter Seals North Georgia Inc
Clarkston, GA, US
•
501(c)(3)
•
EIN
58-1919768
•
http://www.easterseals.com/northgeorgia/
Easter Seals North Georgia Inc
Sign up to claim this org
Clarkston, GA, US
•
501(c)(3)
•
EIN
58-1919768
•
http://www.easterseals.com/northgeorgia/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in
2024
$33,691,125
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in
2024
$35,519,623
Salaries & Benefits
59%
Fees to Service Providers
19%
Offices, Occupancy & IT
18%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,638,169
$993,479
-62%
Government Grants
$28,415,679
$31,072,077
+9%
Fundraising Events
$51,389
$60,074
+17%
Program Services
$1,547,508
$1,460,723
-6%
Membership Dues
$0
$0
-
Investments
$228,824
$282,503
+23%
Other
-$198,845
-$177,731
-11%
Total Revenues
$32,682,724
$33,691,125
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,815,190
$20,947,953
+11%
Fees to Service Providers
$5,031,389
$6,735,282
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,388,015
$6,344,964
-1%
Interest
$0
$0
-
Depreciation
$216,886
$208,793
-4%
Other
$1,135,153
$1,282,631
+13%
Total Expenses
$31,586,633
$35,519,623
+12%
Net income
2023
2024
Change
Net income
+$1,096,091
-$1,828,498
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$29,533,392
$32,763,626
+11%
Admin
$1,677,228
$2,301,085
+37%
Fundraising
$376,013
$454,912
+21%
Total Expenses
$31,586,633
$35,519,623
+12%
Income Statement
