Easter Seals Southwest Florida Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$24,583,513
Program Services
47%
Contributions
38%
Government Grants
7%
Other
4%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,661,463
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,239,719
$9,431,297
+191%
Government Grants
$196,686
$1,742,432
+786%
Fundraising Events
$639,605
$550,958
-14%
Program Services
$8,986,510
$11,646,692
+30%
Membership Dues
$0
$0
-
Investments
$36,791
$203,969
+454%
Other
$1,158,779
$1,008,165
-13%
Total Revenues
$14,258,090
$24,583,513
+72%
Expenses
2023
2024
Change
Grants
$0
$37,888
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,827,315
$9,066,736
+3%
Fees to Service Providers
$336,406
$357,505
+6%
Advertising & Promotion
$57,886
$51,322
-11%
Offices, Occupancy & IT
$375,861
$1,177,859
+213%
Interest
$0
$0
-
Depreciation
$461,749
$398,455
-14%
Other
$4,140,469
$5,571,698
+35%
Total Expenses
$14,199,686
$16,661,463
+17%
Net income
2023
2024
Change
Net income
+$58,404
+$7,922,050
+13464%
Functional Expenses
Summary
2023
2024
Change
Program
$12,085,582
$14,593,715
+21%
Admin
$1,051,336
$1,046,849
0%
Fundraising
$1,062,768
$1,020,899
-4%
Total Expenses
$14,199,686
$16,661,463
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)