EASTER SEALS EAST TEXAS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,007,898
Program Services
76%
Contributions
16%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,558,746
Salaries & Benefits
49%
Grants
40%
Other
7%
Depreciation
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$768,773
$797,181
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,478,389
$3,794,521
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$175,693
$416,196
+137%
Total Revenues
$4,422,855
$5,007,898
+13%
Expenses
2023
2024
Change
Grants
$1,748,272
$1,835,079
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,130,022
$2,248,500
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,002
$71,562
+21%
Interest
$0
$0
-
Depreciation
$81,512
$93,465
+15%
Other
$231,486
$310,140
+34%
Total Expenses
$4,250,294
$4,558,746
+7%
Net income
2023
2024
Change
Net income
+$172,561
+$449,152
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$3,729,651
$3,991,097
+7%
Admin
$446,250
$486,064
+9%
Fundraising
$74,393
$81,585
+10%
Total Expenses
$4,250,294
$4,558,746
+7%
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