Financials

Annual Report 2023

Financial & Service Statistics

More than 90 percent of Easterseals Southern Georgia revenue supports programs that serve children and adults with disabilities.  During our 2023 fiscal year, we provided services to 2,038 individuals in our different programs.

Sources of Funds for Operations
Year ending August 31, 2023 (audited data) 

Income

Dollar Amount

Percentage

Public Support

$169,781

1%

Government Grants/Fees

$1,219,508

10%

Program Service Fees

$10,389,870

83%

Other

$784,398

6%

 

Sources of Expenses
Year ending August 31, 2023 (audited data)

Service Area

Dollar Amount

Percentage

Direct Services

$10,921,861

89%

Development & Fundraising

$174,558

1%

Management & General

$1,075,977

9%

National Dues

$53,709

1%

 
Number of People Served
Year ending August 31, 2022

Program

Number Served

Residential & Personal Support

57

Vocational

611

Respite & Family Support

1,592

Solutions Day Hab

58


Services by Age
Year Ending August 31, 2022

Age

Number Served

0-3

8

4-17

978

18-59

1,218

60+

106

 
Primary Disability
Year Ending August 31, 2022

Disability

Number Served

Autism

652

Traumatic Brain Injury

0

Spinal Cord Injury

0

Mental Illness

0

Other Disabilities

404

Non-Disabled

2

ID/DD

1,260

 
Primary Ethnicity
Year Ending August 31, 2022

Heritage/Ethnicity

Number Served

African American

1,050

Caucasian

1,073

Asian American

25

Hispanic

81

Multiple Ethnicity

62

Other/Not Provided

27

 

View Easterseals Southern Georgia's Current Strategic Plan

View Easterseals Southern Georgia's FY 23 Annual Report (.PDF)*
View Easterseals Southern Georgia's FY 22 Annual Report (.PDF)*

View Easterseals Southern Georgia's FY 21 Annual Report (.PDF)*

View Easterseals Southern Georgia's FY 23 Financial Summary (.PDF)*
View Easterseals Southern Georgia's FY 22 Financial Summary (.PDF)*
View Easterseals Southern Georgia's FY 21 Financial Summary (.PDF)*

View Easterseals Southern Georgia's FY 23 Form 990 (.PDF)*
View Easterseals Southern Georgia's FY 22 Form 990 (.PDF)*
View Easterseals Southern Georgia's FY 21 Form 990 (.PDF)*

View Easterseals Southern Georgia's FY 23 Audit Report (.PDF)*
View Easterseals Southern Georgia's FY 22 Audit Report (.PDF)*
View Easterseals Southern Georgia's FY 21 Audit Report (.PDF)*

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