Consolidated Statements of Activities
Years ended June 30, 2018 and 2017
             
  2018   2017
Revenues and support:
  County $ 14,096,997   14,199,210
  Office of Developmental Programs   91,873,752   80,761,204
  State   42,787,972   36,658,104
  Federal grants/awards (includes donated materials and facilities totaling $478,880 in 2018 and $541,103 in 2017)   8,397,384   7,153,021
  Service fees   7,909,605   7,937,554
  HealthChoices   1,337,935   1,282,863
  Grants   8,215,504   6,470,343
  Investment income   513,854   467,334
  Contributions   111,454   54,574
  Special events, net direct expenses totaling $96,770 in 2018 and $122,163 in 2017   137,624   107,903
  Other   441,654   1,519,154
  Net assets released from restrictions   35,813   306,411
    Total revenues and support   175,859,548   156,917,675
 
Expenses:
  Program services   155,646,016   144,039,343
  Fund-raising   30,755   89,576
  Supporting services – administration   13,448,606   11,591,711
  Total expenses   169,125,377   155,720,630
  Change in unrestricted net assets from continuing operations   6,734,171   1,197,045
  Effects of foreign currency translation   74,818   94,636
  Increase in unrestricted net assets   6,808,989   1,291,681
 
Temporarily restricted net assets:
  Contributions   95,779   277,389
  Investment income   138,555   123,452
  Net assets released from restrictions   (35,813)   (306,411)
    Increase in temporarily resticted net assets   198,521   94,430
    Change in net assets   7,007,510   1,386,111
Net assets, beginning of year   25,745,780   24,359,669
Net assets, end of year $ 32,753,290   25,745,780

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