Who We Are banner graphic

Financials

Annual Report 2017

Financial & Service Statistics

More than 90 percent of Easterseals Southern Georgia revenue supports programs that serve children and adults with disabilities.  During our 2017 fiscal year, we provided services to 5,696 individuals in our different programs.

Sources of Funds for Operations
Year ending August 31, 2017 (audited data) 

Income

Dollar Amount

Percentage

Public Support

$347,314

2%

Government Grants/Fees

$6,675,359

45%

Program Service Fees

$7,686,377

52%

Other

$148,215

1%

 

Sources of Expenses
Year ending August 31, 2017 (audited data)

Service Area

Dollar Amount

Percentage

Direct Services

$12,741,772

93%

Development & Fundraising

$108,834

1%

Management & General

$867,832

5%

National Dues

$47,423

1%

 
Number of People Served
Year ending August 31, 2017

Program

Number Served

Residential & Personal Support

81

Vocational

720

Respite & Family Support

4,602

Specialized Medical Supplies/Equipment

221

Solutions Day Hab

72


Services by Age
Year Ending August 31, 2017

Age

Number Served

0-3

188

4-17

3,368

18-59

2,044

60+

96

 
Primary Disability
Year Ending August 31, 2017

Disability

Number Served

Autism

1,519

Traumatic Brain Injury

16

Spinal Cord Injury

67

Mental Illness

371

Other Disabilities

675

Non-Disabled

812

MR/DD

2,236

 
Primary Ethnicity
Year Ending August 31, 2017

Heritage/Ethnicity

Number Served

African American

2,376

Caucasian

2,402

Asian American

69

Hispanic

236

Multiple Ethnicity

326

Other

287

 

View Easterseals Southern Georgia's FY 17 Annual Report (.PDF)*

View Easterseals Southern Georgia's FY 16 Annual Report (.PDF)*

View Easterseals Southern Georgia's FY 15 Annual Report (.PDF)*

View Easterseals Southern Georgia's FY 15 Accomplishments (.PDF)*

View Easterseals Southern Georgia's FY 17 Form 990 (.PDF)*

View Easterseals Southern Georgia's FY 16 Form 990 (.PDF)*

View Easterseals Southern Georgia's FY 15 Form 990 (.PDF)*

View Easterseals Southern Georgia's FY 17 Audit Report (.PDF)*

View Easterseals Southern Georgia's FY 16 Audit Report (.PDF)*

View Easterseals Southern Georgia's FY 15 Audit Report (.PDF)* 

Powered by Blackbaud
nonprofit software