EPILEPSY SERVICE OF SW FLORIDA INC

EPILEPSY SERVICE OF SW FLORIDA INC

Sarasota, FL, US
501(c)3
EIN
59-3281492

EPILEPSY SERVICE OF SW FLORIDA INC

Sarasota, FL, US
501(c)3
EIN
59-3281492

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$864,507

Government Grants
63%
Contributions
35%
Investments
2%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$677,798

Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$105,372
$298,537
+183%
Government Grants
$491,597
$540,783
+10%
Fundraising Events
$0
$6,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,269
$18,481
+154%
Other
$2,841
$706
-75%
Total Revenues
$607,079
$864,507
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,164
$360,243
-9%
Fees to Service Providers
$73,246
$68,257
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,427
$85,640
+14%
Interest
$106
$75
-29%
Depreciation
$4,493
$10,282
+129%
Other
$93,892
$153,301
+63%
Total Expenses
$643,328
$677,798
+5%
Net income
2024
2025
Change
Net income
-$36,249
+$186,709
-615%
Functional Expenses
Summary
2024
2025
Change
Program
$527,282
$538,763
+2%
Admin
$104,460
$128,805
+23%
Fundraising
$11,586
$10,230
-12%
Total Expenses
$643,328
$677,798
+5%
Income Statement
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