LFDEF, Inc. FY’2014‐2015 Financial Report Revenue Grants Participant Fees Contributions LFDCS Management Fee LPS Management Fee Rental Income Other Total Revenue Expenses Personnel Expenses Program expenses Occupancy Interest expense Administration $1,604,455 $292,011 $56,863 $233,715 $230,921 $2,417,965 Operating Income Depreciation Decrease in Net Assets After Depreciation Contribution of Railroad Street Building Increase (Decrease) in Unrestricted Net Assets $109,973 $423,699 ($313,726) $1,039,321 $32,319 $8,658 $419,142 $80,895 $886,443 $61,160 $2,527,938 1,747,304 $1,433,578 LFDEF, INC FY’2014‐2015 ANNUAL REPORT PAGE 13
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