Easter Seals of Greater Houston Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,888,569
Government Grants
46%
Program Services
39%
Contributions
13%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$29,868,695
Salaries & Benefits
74%
Grants
10%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,326,397
$3,758,732
+62%
Government Grants
$11,155,227
$13,789,214
+24%
Fundraising Events
$0
$122,994
-
Program Services
$11,410,931
$11,511,145
+1%
Membership Dues
$0
$0
-
Investments
$145,657
$150,724
+3%
Other
$918,416
$555,760
-39%
Total Revenues
$25,956,628
$29,888,569
+15%
Expenses
2023
2024
Change
Grants
$0
$2,977,886
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,035,747
$22,179,401
+11%
Fees to Service Providers
$0
$1,476,374
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,028,138
$1,456,829
+42%
Interest
$12,752
$22,119
+73%
Depreciation
$12,995
$11,042
-15%
Other
$5,489,395
$1,745,044
-68%
Total Expenses
$26,579,027
$29,868,695
+12%
Net income
2023
2024
Change
Net income
-$622,399
+$19,874
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$25,337,966
$28,803,468
+14%
Admin
$533,389
$466,145
-13%
Fundraising
$707,672
$599,082
-15%
Total Expenses
$26,579,027
$29,868,695
+12%
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