Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24For the fiscal years 2016 and 2015* Assets, Liabilities, & Net Assets (In thousands) FY2016 FY2015 Assets $31,972 $29,517 Liabilities $16,643 $15,689 Net Assets $15,329 $13,828 In FY2016, we continued to build our financial strength through careful management of our operations. A modest surplus in our operations budget, along with funds from donors and grants, allow us to invest in our infrastructure, pilot new projects, enhance training for our employees, and expand services where they are needed. FY16 Expenses FY16 Revenue Summary of Revenue & Expenses (In thousands) FY2016 FY2015 Contracts $39,418 $35,592 Insurers $29,289 $27,825 Grants, Donations, & Other Revenue $3,467 $3,087 Total Revenue $72,174 $66,504 Total Expenses $70,795 $65,296 Net from Current Operations $1,379 $1,208 *Financials were unaudited at the time of printing. Audited financials are available upon request. The fiscal year ends June 30. Financial Highlights