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EASTERSEALS OF NORTHEAST CENTRAL FLORIDA INC
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EASTERSEALS OF NORTHEAST CENTRAL FLORIDA INC
DAYTONA BEACH, FL, US
•
501(c)(3)
•
EIN
59-0722785
•
WWW.EASTERSEALSNECFL.ORG
•
Regional Funder
EASTERSEALS OF NORTHEAST CENTRAL FLORIDA INC
Sign up to claim this org
DAYTONA BEACH, FL, US
•
501(c)(3)
•
EIN
59-0722785
•
WWW.EASTERSEALSNECFL.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$14,190,953
Program Services
48%
Government Grants
39%
Contributions
12%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$15,253,140
Salaries & Benefits
71%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
5%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$734,619
$1,718,370
+134%
Government Grants
$7,791,155
$5,489,894
-30%
Fundraising Events
$31,859
$56,291
+77%
Program Services
$6,497,773
$6,799,394
+5%
Membership Dues
$0
$0
-
Investments
$7,130
$52,518
+637%
Other
$105,106
$74,486
-29%
Total Revenues
$15,167,642
$14,190,953
-6%
Expenses
2023
2024
Change
Grants
$463,737
$422,276
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,667,953
$10,823,825
+12%
Fees to Service Providers
$1,761,491
$1,915,418
+9%
Advertising & Promotion
$18,650
$27,105
+45%
Offices, Occupancy & IT
$894,473
$1,021,496
+14%
Interest
$13,523
$14,725
+9%
Depreciation
$177,124
$210,139
+19%
Other
$770,871
$818,156
+6%
Total Expenses
$13,767,822
$15,253,140
+11%
Net income
2023
2024
Change
Net income
+$1,399,820
-$1,062,187
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$12,520,626
$14,286,247
+14%
Admin
$1,123,945
$838,457
-25%
Fundraising
$123,251
$128,436
+4%
Total Expenses
$13,767,822
$15,253,140
+11%
Income Statement
