LSS Financials

IRS Form 990 (PDFs)

Revenue
	FY 2016 Audited	FY 2017 Audited
Government Fees	103,489,783	115,647,173
Charitable Support	11,220,411	10,164,877
Client Fees	11,797,092	10,720,174
Investment & Other Income	914,490	2,087,114
Total Revenues & Charitable Support	127,421,776	138,619,338

Expenses
Services for Children / Youth / Families / CFCL	28,252,155	30,154,647
Services for Older Adults	12,837,575	12,996,915
Services for People with Disabilities	69,205,331	76,640,417
Total Services	110,295,061	119,791,979

General & Administrative Costs	12,937,295	12,929,160
Fundraising Expenses	2,959,429	2,891,546
Total Expenses	126,191,785	135,621,685

Net Operating Income	1,229,991	3,006,653

Non-Operating & Pension Adjustment*	(811,973)	2,073,658

Change in Net Assets – All funds	418,018	5,080,311