Project-Part4.xlsx
Sheet3
| Class Project Part 4 |
| Revenues | | 2016 | | 2017 | | $ Change | | % Change |
| Commissions | | 776,280 | | 867,129 |
| Grants and contracts | | 27,260,902 | | 25,390,271 |
| Special programs | | 651,655 | | 608,938 |
| Parent fees | | 217,122 | | 182,893 |
| Investment income | | 226,748 | | 232,423 |
| Gain/Loss on investments | | (4,336) | | - 0 |
| Unrealized gain(loss) | | 92,684 | | (136,600) |
| Realized gain(loss) | | (11,159) | | (5,688) |
| Change in split int. | | | | 59,524 |
| Misc Income | | 310,325 | | 170,286 |
| Contract settlements | | 108,007 | | 104,228 |
| Total reveue | | 29,628,228 | | 27,473,404 |
| Expenses |
| Grants and contracts | | 27,264,012 | | 25,840,882 |
| Misc support services | | 887,950 | | 851,418 |
| Management and general | | 769,531 | | 1,314,572 |
| Total expenses | | 28,921,493 | | 28,006,872 |
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