LFD, Inc. FY’2016-2017 Financial Report Revenue Grants Participant Fees Contributions LFDCS Management Fee Rental Income Other Total Revenue Expenses Personnel Expenses Program expenses Occupancy Interest expense Administration $1,996,102 $26,948 $0 $779,417 $1,155,470 $75,172 $4,034,688 $1,862,736 $911,594 $365,970 $240,844 $171,708 $3,552,853 Operating Income Depreciation Decrease in Net Assets After Depreciation Increase (Decrease) in Unrestricted Net Assets $481,836 $483,506 ($1,670) ($1,670) LFDEF, INC FY’2016-2017 ANNUAL REPORT PAGE 15
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