Page 22 - People Incorporated Annual Report
P. 22

STATEMENT OF CONSOLIDATED ACTIVITIES
For the year ended June 30, 2016
REVENUES
Satisfaction of program restrictions. . . Total Revenues . . . . . . . .
EXPENSES
Program Services
Community Services . . . . . . . . Community Development . . . . . Community Economic Development Children & Family Services . . . . Housing . . . . . . . . . . . . . . Workforce Development . . . . . .
Support Services . . . . . . . . . . . . General and Administrative . . . . Fundraising . . . . . . . . . . . .
Total Expenses . . . . . . . . Change in Net Assets . . . . . . . . . . . . Net Assets At Beginning of Year . . . . . . . Net Assets At End of Year . . . . . . . . . .
Unrestricted Temporarily Restricted
$ 1,134,019 $ 9,557,716 2,146,496 -
65,796 137,308
12,737 - 225,785 -
9,989,736 (9,989,736) 13,574,569 (294,712)
1,373,228 - 523,029 - 752,427 -
4,729,899 - 2,142,386 - 1,842,780 -
1,546,394 - 385,086 -
13,295,229 - 279,340 (294,712)
7,391,655 17,465,703
$ 7,670,995 $ 17,170,991 $
Total
10,691,735 2,146,496 203,104 12,737 225,785
- 13,279,857
1,373,228 523,029 752,427
4,729,899 2,142,386 1,842,780
1,546,394 385,086
13,295,229 (15,372)
24,857,358 24,841,986
. ............ . ............ . ............ . . . . . . . .. . . . . . ............
$
Grants
Other
Interest . . .
Contributions
In-Kind . . .
Net assets released from restrictions:
. . . . . .
A complete copy of our audited financial statements is available at www.peopleinc.net or upon request.
CLIENT PROFILE FY2016
FAMILY STRUCTURE
Other 36%
Includes grandparents, foster families, guardianship, kinship care, multi- generational families
in one home, and several unrelated adults living in a single home
Two Adults/
No Children 6%
Single Person 18%
For the year ended June 30, 2016
t 22%
nment 29%
Single Parent/ Female 15%
Single Parent/ Male 2%
Two-Parent 23%
CLIENT PROFILE AGE
GENDER
35% under 18
56% Female 44% Male
65% 18 and over
22
People Incorporated Annual Report 2016
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