FY2016 Financial Overview REVENUES & OTHER SUPPORT Dues/Donations Foundations State and Federal Grants Sub-Contracts Interest and Dividend Unrealized Gain/Loss TOTAL REVENUE & OTHER SUPPORT EXPENSES Prevention & Victims Services Technical Assistance & Coalition Building Pass-Through to Service Providers Other Sub-Contracted Programs Management & General TOTAL REVENUE & OTHER SUPPORT Change in Net Assets Net Assets at Beginning of Year Net Assets at End of Year FY2016 Expenses Programming: 684,957 Pass-Through to Service Providers: 1,281,704 Management & General: 22,595 9/30/2016 (Audited) 30,902 15,000 9/30/2015 (Audited) 44,803 62,052 1,953,564 3,506 1,369 5,489 2,009,830 1,159,555 21,883 2,953 (4,007) 1,287,169 526,317 111,856 1,281,704 46,784 22,595 1,989,256 20,574 113,116 139,986 406,017 126,219 599,284 121,269 27,497 1,280,286 6,883 112,529 119,412 MECASA FY2016 Annual Report 10
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