FY 2017 Financial Overview REVENUES & OTHER SUPPORT Dues/Donations Foundations State and Federal Grants Sub-Contracts Interest and Dividend Unrealized Gain/Loss Other Revenue EXPENSES: Prevention & Victims Services Technical Assistance & Coalition Building Pass-Through to Service Providers Other Sub-Contracted Program Management & General Change in Net Assets Net Assets at Beginning of Year Net Assets at End of Year 9/30/2017 (Audit in progress) 9/30/2016 (Audited) 24,383 13,911 30,902 15,000 2,755,326 3,635 1,816 5,828 - 2,804,899 590,916 128,996 1,998,234 66,563 26,289 2,810,998 (6,099) 139,986 214,977 FY 2017 Expenses Programming: 786,475 Pass-Through to Service Providers: 1,998,234 Management & General: 26,289 1,953,564 3,506 1,369 5,489 - 2,009,830 526,317 111,856 1,281,704 46,784 22,595 1,989,256 20,574 113,116 139,986 14
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