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 $1,797,524 $1,516,514 $510,682 $1,040,892 $1,713,727 $1,243 $6,580,582 $3,375,635 $1,760,766 $782,481 $195,200 $306,446 $6,420,528 $627,175 ($461,976) The Lawrence Prospera food service program continues to grow. During FY23, the Food Service Program prepared and delivered 943,313 total meals to 16 sites around the City of Lawrence. LAWRENCE PROSPERA FY’23 ANNUAL REPORT PAGE 16
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