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KENTUCKY EASTER SEAL SOCIETY INC DBA EASTER SEALS CARDINAL HILL
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KENTUCKY EASTER SEAL SOCIETY INC DBA EASTER SEALS CARDINAL HILL
Lexington, KY, US
•
501(c)(3)
•
EIN
61-0444712
•
WWW.EASTERSEALSBG.ORG
•
Parent Organization
KENTUCKY EASTER SEAL SOCIETY INC DBA EASTER SEALS CARDINAL HILL
Sign up to claim this org
Lexington, KY, US
•
501(c)(3)
•
EIN
61-0444712
•
WWW.EASTERSEALSBG.ORG
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$9,837,920
Other
51%
Program Services
26%
Investments
15%
Contributions
7%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$7,611,640
Salaries & Benefits
53%
Fees to Service Providers
15%
Depreciation
13%
Interest
8%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,946,725
$639,857
-67%
Government Grants
$0
$0
-
Fundraising Events
$142,875
$159,295
+11%
Program Services
$1,513,592
$2,567,013
+70%
Membership Dues
$0
$0
-
Investments
$1,184,510
$1,487,068
+26%
Other
$4,446,441
$4,984,687
+12%
Total Revenues
$9,234,143
$9,837,920
+7%
Expenses
2023
2024
Change
Grants
$13,000
$11,887
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,978,935
$4,014,929
+35%
Fees to Service Providers
$998,937
$1,159,445
+16%
Advertising & Promotion
$48,275
$29,368
-39%
Offices, Occupancy & IT
$440,373
$339,555
-23%
Interest
$70,683
$641,260
+807%
Depreciation
$287,017
$997,965
+248%
Other
$446,860
$417,231
-7%
Total Expenses
$5,284,080
$7,611,640
+44%
Net income
2023
2024
Change
Net income
+$3,950,063
+$2,226,280
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$3,149,460
$4,322,125
+37%
Admin
$2,095,821
$3,227,909
+54%
Fundraising
$38,799
$61,606
+59%
Total Expenses
$5,284,080
$7,611,640
+44%
Income Statement
