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Financial Summary

Challenging. If a single word was used to capture the essence of the financial picture for FY’16, challenging would summarize nicely last year’s overall fiscal outlook. Revenue dropped by $1.169 million, with the largest drop in revenue coming from public Aid, Other Grants (AmeriCorps and Autism) and Production & Recycling. On the expense side of the ledger, $1.107 million in expenses were trimmed from the annual budget from $19,582 million in FY’15 to $18.474 million in FY”16. Overall, the operating budget of FY’16 had a deficit of $909,214 for the fiscal year ending June 30, 2016.