LFD, Inc. FY’2017‐2018 Financial Report Revenue Grants Participant Fees Contributions Management Fee Rental Income Other Total Revenue Expenses Personnel Expenses Program expenses Occupancy Interest expense Administration $2,024,109 $816,142 $782,244 $251,037 $221,431 $4,094,963 Operating Deficit Depreciation Decrease in Net Assets After Depreciation ($162,235) $488,400 ($650,635) $1,491,736 $172,299 $50,149 $904,166 $1,302,848 $11,530 $3,932,728 LFD, INC FY’2017‐2018 ANNUAL REPORT PAGE 12
16 Publizr Home