FINANCIAL REPORT Contributions and In-Kind $387,910 2017 Revenue By Source City Funding $520,107 Federal Funding $403,650 Revenue & Assets–6 Year Comparison (Thousands of Dollars) Fiscal Year Total Assets Total Liabilities Total Net Assets Program Service Fees In-Kind, Contributions & Grants Other Revenue Total Revenue Program Services Administration 6/30/2017 $ 10,590 $ 5,189 $ 5,401 $ 41,101 $ 496 $ 41 $ 41,638 89% 11% 6/30/2016 6/30/2015 $ 8,405 $ 4,132 $ 4,273 $ 37,373 $ 495 $ 42 $ 37,910 88% 12% $ 7,729 $ 4,592 $ 3,137 $ 32,874 $ 456 $ 40 $ 33,370 6/30/2014 6/30/2013 $ 5,575 $ 3,220 $ 2,355 $ 23,755 $ 754 $ 63 $ 24,572 90% 10% $ 4,686 $ 2,427 $ 2,259 $ 21,362 $ 303 $ 39 $ 21,704 (Percent of Operating Expenses) 90% 10% 90% 10% 6/30/2012 $ 4,524 $ 2,331 $ 2,193 $ 19,813 $ 165 $ 2 $ 20,002 91% 9% Third-Party Revenue $14,656,184 Other Misc. Revenue $52,730 State Funding $25,637,464
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