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 2024 fiscal year, we provided services to 2,395 individuals in our different programs.
Sources of Funds for Operations
Year ending August 31, 2024 (audited data)
|
Income |
Dollar Amount |
Percentage |
| Public Support |
$125,959 |
1% |
| Government Grants/Fees |
$1,568,346 |
11% |
| Program Service Fees |
$11,684,703 |
85% |
| Other |
$371,864 |
3% |
Sources of Expenses
Year ending August 31, 2024 (audited data)
|
Service Area |
Dollar Amount |
Percentage |
| Direct Services |
$11,946,136 |
90% |
| Development & Fundraising |
$132,821 |
1% |
| Management & General |
$1,132,984 |
8% |
| National Dues |
$52,918 |
1% |
Number of People Served
Year ending August 31, 2024
|
Program |
Number Served |
| Residential & Personal Support |
58 |
| Vocational |
532 |
| Respite & Family Support |
1,730 |
| Solutions Day Hab |
75 |
Services by Age
Year Ending August 31, 2024
|
Age |
Number Served |
|
0-3 |
10 |
|
4-17 |
933 |
|
18-59 |
1,348 |
|
60+ |
99 |
Primary Disability
Year Ending August 31, 2024
|
Disability |
Number Served |
| Autism |
744 |
| Traumatic Brain Injury |
0 |
| Spinal Cord Injury |
0 |
| Mental Illness |
0 |
| Other Disabilities |
280 |
| Non-Disabled |
4 |
| ID/DD |
1,367 |
Primary Ethnicity
Year Ending August 31, 2024
|
Heritage/Ethnicity |
Number Served |
| African American |
1,166 |
| Caucasian |
1,029 |
| Asian American |
42 |
| Hispanic |
58 |
| Multiple Ethnicity |
80 |
| Other/Not Provided |
20 |
View Easterseals Southern Georgia's Current Strategic Plan
View Easterseals Southern Georgia's FY 24 Annual Report (.PDF)*
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 24 Financial Summary (.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 24 Form 990 (.PDF)*
View Easterseals Southern Georgia's FY 23 Form 990 (.PDF)*
View Easterseals Southern Georgia's FY 22 Form 990 (.PDF)*
View Easterseals Souther Georgia's FY 24 Audit Report (.PDF)*
View Easterseals Southern Georgia's FY 23 Audit Report (.PDF)*
View Easterseals Southern Georgia's FY 22 Audit Report (.PDF)*
