EASTER SEALS SOUTH FLORIDA INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$18,014,612
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$19,305,311
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,505,968
$1,378,322
-8%
Government Grants
$12,872,358
$14,551,251
+13%
Fundraising Events
$0
$0
-
Program Services
$1,148,423
$1,190,569
+4%
Membership Dues
$0
$0
-
Investments
$979,782
$936,379
-4%
Other
$1,961,876
-$41,909
-102%
Total Revenues
$18,468,407
$18,014,612
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,638,539
$12,836,400
+10%
Fees to Service Providers
$685,077
$397,884
-42%
Advertising & Promotion
$52,574
$46,643
-11%
Offices, Occupancy & IT
$1,284,013
$1,705,970
+33%
Interest
$44,587
$62,839
+41%
Depreciation
$352,024
$427,235
+21%
Other
$3,912,105
$3,828,340
-2%
Total Expenses
$17,968,919
$19,305,311
+7%
Net income
2023
2024
Change
Net income
+$499,488
-$1,290,699
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$15,985,376
$17,335,168
+8%
Admin
$1,436,645
$1,520,351
+6%
Fundraising
$546,898
$449,792
-18%
Total Expenses
$17,968,919
$19,305,311
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)