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 2,270 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, 2023

Program

Number Served

Residential & Personal Support

57

Vocational

453

Respite & Family Support

1,698

Solutions Day Hab

62


Services by Age
Year Ending August 31, 2023

Age

Number Served

0-3

7

4-17

962

18-59

1,195

60+

106

 
Primary Disability
Year Ending August 31, 2023

Disability

Number Served

Autism

682

Traumatic Brain Injury

0

Spinal Cord Injury

0

Mental Illness

0

Other Disabilities

293

Non-Disabled

2

ID/DD

1,293

 
Primary Ethnicity
Year Ending August 31, 2023

Heritage/Ethnicity

Number Served

African American

1,049

Caucasian

1,032

Asian American

31

Hispanic

62

Multiple Ethnicity

70

Other/Not Provided

26

 

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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