EASTER SEAL REHABILITATION CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$2,340,558
Program Services
46%
Other
31%
Contributions
22%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,482,927
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$583,444
$514,010
-12%
Government Grants
$0
$0
-
Fundraising Events
$8,897
$27,421
+208%
Program Services
$1,295,379
$1,068,743
-17%
Membership Dues
$0
$0
-
Investments
$10,412
$7,412
-29%
Other
$1,029,269
$722,972
-30%
Total Revenues
$2,927,401
$2,340,558
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,833
$1,811,611
+173%
Fees to Service Providers
$84,868
$116,944
+38%
Advertising & Promotion
$5,708
$6,499
+14%
Offices, Occupancy & IT
$171,118
$154,709
-10%
Interest
$0
$0
-
Depreciation
$18,470
$25,183
+36%
Other
$1,928,135
$367,981
-81%
Total Expenses
$2,872,132
$2,482,927
-14%
Net income
2024
2025
Change
Net income
+$55,269
-$142,369
-358%
Functional Expenses
Summary
2024
2025
Change
Program
$2,302,922
$2,017,729
-12%
Admin
$482,597
$381,321
-21%
Fundraising
$86,613
$83,877
-3%
Total Expenses
$2,872,132
$2,482,927
-14%
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