EASTER SEALS FLORIDA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$21,662,947
Program Services
92%
Contributions
5%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$22,834,829
Salaries & Benefits
62%
Fees to Service Providers
24%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,490,457
$989,234
-34%
Government Grants
$0
$0
-
Fundraising Events
$400,024
$305,378
-24%
Program Services
$22,625,974
$19,847,159
-12%
Membership Dues
$0
$0
-
Investments
$174,608
$425,922
+144%
Other
$75,978
$95,254
+25%
Total Revenues
$24,767,041
$21,662,947
-13%
Expenses
2024
2025
Change
Grants
$63,727
$98,565
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,191,608
$14,262,284
-12%
Fees to Service Providers
$5,924,666
$5,467,558
-8%
Advertising & Promotion
$33,479
$18,362
-45%
Offices, Occupancy & IT
$1,721,922
$1,737,101
+1%
Interest
$24,792
$55,082
+122%
Depreciation
$233,485
$257,984
+10%
Other
$1,343,801
$937,893
-30%
Total Expenses
$25,537,480
$22,834,829
-11%
Net income
2024
2025
Change
Net income
-$770,439
-$1,171,882
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$24,261,987
$21,718,415
-10%
Admin
$892,459
$788,731
-12%
Fundraising
$383,034
$327,683
-14%
Total Expenses
$25,537,480
$22,834,829
-11%
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