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Total ExpensesSee the Results of Your Support
See the complete 2006 - 2007 Annual Report!*
*The report is in the Adobe PDF format. You will need Adobe Acrobat Reader in to view the report. If you do not have it installed on your computer, you can download Acrobat Reader for free. This link will open in a new window.
More than 90 percent of Easter Seals Superior California's revenue supports services in the area where funds are raised. During 2006 - 2007, Easter Seals Superior California's programs served more than 4,091 children and adults throughout our 13 county region.
Financial Statistics |
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Support/Revenue |
FY 2007 |
FY 2006 |
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Public Support |
749,286 |
776,056 |
| Grants |
349,541 |
204,810 |
| Program Support |
6,729,853 |
6,285,890 |
| Work Contracts |
668,149 |
591,316 |
| Miscellaneous |
12,756 |
45,110 |
| Gain (Loss) on Investments |
86,989 |
24,702 |
| Investment Income |
71,515 |
44,942 |
| Gain on Sale of Building |
934,094 |
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| Total Support/Revenue |
$9,602,183 |
$7,972,826 |
Expenses |
FY 2007 |
FY 2006 |
| Public Health Education |
52,004 |
44,846 |
| Professional Education |
101,629 |
88,742 |
| Direct Services |
6,712,755 |
6,950,504 |
| Fundraising |
371,559 |
398,425 |
| Management & General |
639,088 |
646,473 |
| National Fees |
90,754 |
85,361 |
| Total Expenses |
$7,967,789 |
$8,214,351 |
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