Revenue Grants Participant Fees Contributions Property Management Fee Rental Income Other Total Revenue Expenses Personnel Expenses Program expenses Occupancy Interest expense Administration Operating Deficit Depreciation Decrease in Net Assets After Depreciation $1,758,506 178,821 $955,150 $1,3280,18 $3,255 $4,223,750 $2,218,753 $1,019,387 $706,109 $216,398 $223,244 $4,383,891 ($160,141) $482,412 ($642,553) In May of 2019, Lawrence Prospera’s Leadership and the Quintana team met with staff from the Massachusetts Office of Refugees and Immigrants to discuss continued funding priorities. LAWRENCE PROSPERA FY’2018–2019 ANNUAL REPORT PAGE 13
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