Revenue Grants Participant Fees Contributions Management Fee Rental Income Other Total Revenue Expenses Personnel Expenses Program expenses Occupancy Interest expense Administration Total Expenses Depreciation Decrease in Net Assets $1,464,490 $121,304 $6,425 $1,116,282 $1,454,775 $116,796 $4,280,072 $2,220,848 $848,793 $582,663 $211,951 $192,639 $4,056,894 $449,857 $479,857 The Lawrence Legislative Delegation has been very good to Lawrence Prospera over the years. Over the past 3 years, the delegation has secured $645,000 for ESL classes, Citizenship services and youth programming at the SISU Center. LAWRENCE PROSPERA FY’2019–2020 ANNUAL REPORT PAGE 16
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