EASTERSEALS BLAKE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$46,229,416
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$47,061,403
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$334,491
$502,321
+50%
Government Grants
$4,065,211
$2,802,685
-31%
Fundraising Events
$227,482
$181,391
-20%
Program Services
$42,570,837
$42,783,727
+1%
Membership Dues
$0
$0
-
Investments
$3,422
$19,524
+471%
Other
-$90,352
-$60,232
-33%
Total Revenues
$47,111,091
$46,229,416
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,102,193
$34,828,680
-1%
Fees to Service Providers
$1,665,668
$1,213,239
-27%
Advertising & Promotion
$334,815
$366,393
+9%
Offices, Occupancy & IT
$6,654,327
$6,536,261
-2%
Interest
$0
$0
-
Depreciation
$122,693
$437,107
+256%
Other
$1,030,631
$3,679,723
+257%
Total Expenses
$44,910,327
$47,061,403
+5%
Net income
2023
2024
Change
Net income
+$2,200,764
-$831,987
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$39,991,964
$38,974,770
-3%
Admin
$4,538,881
$7,654,041
+69%
Fundraising
$379,482
$432,592
+14%
Total Expenses
$44,910,327
$47,061,403
+5%
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