Financials

Financial Statement for FY 2023

The monies invested in Easterseals New Hampshire are managed efficiently and impactfully.

Revenues

Program Service Fees & Grants

$106,888,819

Contributed Income & Other Revenues

$4,029,663

Total Operating Income

$110,918,482

Expenses

Program & Support Services

$97,151,307

Administration

$10,701,674

Total Operating Expenses

$107,852,981

Public Support

Special Events (net)

$925,659

Contributions and Bequests

$1,068,785

Annual Campaigns (net)

$372,283

Total Public Support

$2,366,727

Free and Reduced-Price Services

$8,994,116

*Note: Unaudited Preliminary Numbers (from 9/1/2022 to 8/31/2023)

Financial statements, audited by Baker, Newman, Noyes, are available at Easterseals NH headquarters. Excess revenue over expenses has been earmarked by the Board of Directors for program expansion and subsidy.

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