LFDEF, Inc. FY’2015‐2016 Financial Report Revenue Grants Participant Fees Contributions LFDCS Management Fee Rental Income Other Total Revenue Expenses Personnel Expenses Program expenses Occupancy Interest expense Administration $1,887,960 $570,075 $202,522 $187,921 $350,466 $3,198,944 Operating Income Depreciation Decrease in Net Assets After Depreciation Increase (Decrease) in Unrestricted Net Assets $352,027 $423,744 ($71,717) ($71,717) $1,784,580 $35,646 $2,290 $513,091 $1,155,470 $59,894 $3,550,971 LFDEF, INC FY’2015‐2016 ANNUAL REPORT PAGE 15
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