Revenue Grants Participant Fees Contributions Management Fee Rental Income Other Total Revenue Expenses Personnel Expenses Program expenses Occupancy Interest expense Administration Total Expenses Depreciation Increase in Net Assets $1,608,813 $89,651 $520,084 $757,100 $1,589,822 $3,933 $4,569,403 $2,316,272 $439,064 $586,078 $204,453 $154,015 $3,699,882 $498,226 $440,572 The SISU Screen Printing Shop has begun bringing in additional revenue for Lawrence Prospera. During the spring of 2021, SISU completed a large t-shirt print for the University of Massachusetts Medical School LAWRENCE PROSPERA FY’2020–2021 ANNUAL REPORT PAGE 16
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