FINANCIALS 2018 2018 Revenue By Source Contributions and In-Kind $365,710 Third-Party Revenue $14,756,013 City Funding $827,931 Federal Funding $985,560 State Funding $26,836,599 Other Misc. Revenue $331,480 Revenue & Assets–6 Year Comparison (Thousands of Dollars) Fiscal Year Assets & Liabilities Total Assets Total Liabilities Total Net Assets Revenue Program Service Fees Total Revenue 6/30/2018 6/30/2017 6/30/2016 6/30/2015 6/30/2014 6/30/2013 $ 12,905 $ 6,426 $ 6,479 $ 43,595 In-Kind, Contributions & Grants $ 479 Other Revenue $ 10,590 $ 5,189 $ 5,401 $ 41,101 $ 496 $ 41,638 89% 11% $ 8,405 $ 4,132 $ 4,273 $ 37,373 $ 495 $ 37,910 88% 12% $ 7,729 $ 4,592 $ 3,137 $ 32,874 $ 456 $ 33,370 90% 10% $ 5,575 $ 3,220 $ 2,355 $ 23,755 $ 754 $ 24,572 90% 10% $ 4,686 $ 2,427 $ 2,259 $ 21,362 $ 303 $ 30 $ 41 $ 42 $ 40 $ 63 $ 39 $ 44,103 Percentage of Operating Expenses Program Services Administration 90% 10% 90% 10% $ 21,704
19 Publizr Home