Annual Report 2023
Financial & Service Statistics
More than 85 percent of Easterseals Northwest Florida revenue supports programs that serve children and adults with disabilities. During our 2023 fiscal year, we provided services to 61 individuals in our different programs.
Sources of Funds for Operations
Year ending August 31, 2023 (audited data)
|
Income |
Dollar Amount |
Percentage |
| Public Support |
$4,985 |
3% |
| Government Grants/Fees |
$100,921 |
62% |
| Program Service Fees |
$57,000 |
35% |
| Other |
$0 |
0% |
Sources of Expenses
Year ending August 31, 2023 (audited data)
|
Service Area |
Dollar Amount |
Percentage |
| Direct Services |
$119,221 |
85% |
| Development & Fundraising |
$0 |
0% |
| Management & General |
$20,985 |
15% |
| National Dues |
$0 |
0% |
Number of People Served
Year ending August 31, 2023
|
Program |
Number Served |
| Residential & Personal Support |
0 |
| Vocational |
61 |
| Respite & Family Support |
0 |
| Solutions Day Hab |
0 |
Services by Age
Year Ending August 31, 2023
|
Age |
Number Served |
|
0-3 |
0 |
|
4-17 |
1 |
|
18-59 |
56 |
|
60+ |
4 |
Primary Disability
Year Ending August 31, 2023
|
Disability |
Number Served |
| Autism | 19 |
| Traumatic Brain Injury | 0 |
| Spinal Cord Injury | 0 |
| Mental Illness | 0 |
| Other Disabilities | 36 |
| Non-Disabled | 0 |
| ID/DD | 6 |
Primary Ethnicity
Year Ending August 31, 2023
|
Heritage/Ethnicity |
Number Served |
| African American | 25 |
| Caucasian | 30 |
| Asian American | 0 |
| Hispanic | 1 |
| Multiple Ethnicity | 0 |
| Other/Not Provided | 5 |
