Financial Statement for FY 2023
The monies invested in Easterseals Vermont are managed efficiently and impactfully.
Revenues
Program Service Fees & Grants
$106,888,819
Contributed Income & Other Revenues
$4,029,663
Total Operating Income
$110,918,482
Expenses
Program & Support Services
$97,151,307
Administration
$10,701,674
Total Operating Expenses
$107,852,981
Public Support
Special Events (net)
$925,659
Contributions and Bequests
$1,068,785
Annual Campaigns (net)
$372,283
Total Public Support
$2,366,727
Free and Reduced-Price Services
$8,994,116
*Note: Unaudited Preliminary Numbers (from 9/1/2022 to 8/31/2023)
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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