Financials

Financial Statement for FY 2025

The monies invested in Easterseals Vermont are managed efficiently and impactfully.
Figures below include Easterseals New Hampshire.

Revenues

Program Service Fees & Grants

$132,913,979

Contributed Income & Other Revenues

$3,814,314

Total Operating Income

$136,728,293

Expenses

Program & Support Services

$114,932,847

Administration

$17,401,354

Total Operating Expenses

$132,334,201

Public Support

Total Public Support

$2,410,455

Free and Reduced-Price Services

$8,242,043

*Note: Unaudited Preliminary Numbers (from 9/1/2024 to 8/31/2025)

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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