Consolidated Statements of Activities
Years ended June 30, 2015 and 2014
             
  2015   2014
Revenues and support:
  County $ 14,479,962   14,719,959
  Office of Developmental Programs   76,481,089   72,023,313
  State   33,203,058   36,459,839
  Federal grants/awards (includes donated materials and facilities totaling $403,768 in 2015 and $407,058 in 2014)   6,680,577   5,959,170
  Service fees   8,467,332   8,295,250
  HealthChoices   2,809,725   3,610,581
  Grants   6,103,206   6,286,586
  Investment income   229,444   627,674
  Contributions   60,538   67,612
  Special events, net direct expenses totaling $151,304 in 2014     124,524
  Other   1,195,053   401,726
  Net assets released from restrictions   861,134   44,559
    Total revenues and support   150,571,118   148,620,793
 
Expenses:
  Program services   136,964,439   135,245,534
  Fund-raising   275,252   132,983
  Supporting services – administration   11,971,495   11,371,775
  Total expenses   149,211,186   146,750,292
  Change in unrestricted net assets from continuing operations   1,359,932   1,870,501
  Discontinued operations and effects of foreign currency translation:    
  Changes in net assets from discontinued operations   (634,139)   (250,459)
  Effects of foreign currency translation   (351,216)   (63,281)
  Increase in unrestricted net assets   374,577   1,556,761
 
Temporarily restricted net assets:
  Contributions   588,315   361,362
  Investment income   12,711   49,917
  Special events, net direct expenses totaling $114,606 in 2015   131,365  
  Net assets released from restrictions   (861,134)   (44,559)
    Increase (decrease) in temporarily resticted net assets   (128,743)   366,720
    Change in net assets   245,834   1,923,481
Net assets, beginning of year   26,311,100   24,387,619
Net assets, end of year $ 26,556,934   26,311,100

Complete audited financial statements are on file at the Administrative Offices of Keystone Human Services and are available upon request.