Financial Statement for FY 2024
The monies invested in Easterseals Vermont are managed efficiently and impactfully.
Figures below include Easterseals New Hampshire.
Revenues
Program Service Fees & Grants
$121,856,250
Contributed Income & Other Revenues
$4,032,265
Total Operating Income
$125,888,515
Expenses
Program & Support Services
$112,207,886
Administration
$13,397,910
Total Operating Expenses
$125,605,796
Public Support
Special Events (net)
$1,234,610
Contributions and Bequests
$864,137
Annual Campaigns (net)
$369,785
Total Public Support
$2,468,532
Free and Reduced-Price Services
$9,589,850
*Note: Unaudited Preliminary Numbers (from 9/1/2023 to 8/31/2024)
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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