EASTER SEAL REHABILITATION CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,927,401
Program Services
44%
Other
35%
Contributions
20%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,872,132
Other
67%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$386,996
$583,444
+51%
Government Grants
$11,586
$0
-100%
Fundraising Events
$7,737
$8,897
+15%
Program Services
$1,268,615
$1,295,379
+2%
Membership Dues
$0
$0
-
Investments
$5,909
$10,412
+76%
Other
$935,508
$1,029,269
+10%
Total Revenues
$2,616,351
$2,927,401
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,259,987
$663,833
-71%
Fees to Service Providers
$81,494
$84,868
+4%
Advertising & Promotion
$9,584
$5,708
-40%
Offices, Occupancy & IT
$178,790
$171,118
-4%
Interest
$0
$0
-
Depreciation
$17,824
$18,470
+4%
Other
$377,822
$1,928,135
+410%
Total Expenses
$2,925,501
$2,872,132
-2%
Net income
2023
2024
Change
Net income
-$309,150
+$55,269
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,370,195
$2,302,922
-3%
Admin
$466,056
$482,597
+4%
Fundraising
$89,250
$86,613
-3%
Total Expenses
$2,925,501
$2,872,132
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)