Combined Statement of Support,
Revenue and Expenses
For the Year Ending June 30, 2022
How Funds are Spent
![85.7% graph](https://eastersealsar.wpengine.com/wp-content/uploads/2023/12/programs-2022.png)
Programs and Services
![11.8% graph](https://eastersealsar.wpengine.com/wp-content/uploads/2023/12/management-2022.png)
Management and General
![2.5% graph](https://eastersealsar.wpengine.com/wp-content/uploads/2023/12/fundraising-2022.png)
Fundraising
Revenue
SUPPORT
- Contributions & Special Events
$2,278,508
REVENUE
- Fees for Services and Program Contracts
$23,405,032
- Rental and Other Income
$6,970,232
TOTAL SUPPORT AND REVENUE
$32,653,772
Expenses
PROGRAM SERVICES
- Children’s Services
$14,374,426
- Adult Services
$11,331,562
- TOTAL PROGRAM SERVICES
$25,705,988
SUPPORT SERVICES
- Management and General
$3,539,770
- Fundraising
$763,269
TOTAL EXPENSES
$30,009,027