finance statement of activities summary 2011-17 13 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 fy 14-15 revenues fy 15-16 expenses surplus fy 16-17 detailed statement of activities revenue: fiscal year fiscal year 2015-16 2016-17 other income 19% founda'on grants 19% foundation grants $1,200,073 $505,000 contract revenue $239,459 $1,342,855 interest income 1% contributions management fees interest income gain/(loss) on partnership investment $27,500 $82,508 $11,604 $436 _ $261,941 $7,825 $(689) other income $817,061 $502,015 development income $225,715 $308,482 total revenue $2,712,321 $3,055,256 management fees 10% fy 2016-17 revenues contract revenue 51% expenses: fiscal year fiscal year 2015-16 2016-17 housing counseling $722,684 $686,283 supportive services $1,050,408 $1,163,723 housing development $162,034 $295,024 administrative fundraising $168,215 $205,277 $153,123 $251,292 shared expenses $62,815 $163,747 total expenses $2,319,279 $2,765,347 operating surplus $393,042 $289,909 shared expenses shared expenses 6% 6% fundraising fundraising 9% 9% housing housing counseling counseling 25% 25% administra2ve administra2ve 7% 7% fy 2016-17 expenses housing housing development development 11% 11% suppor2ve services 42% suppor2ve services 42%