Financial Report 2014 - 2015 Total Revenue ı $8,069,728 MISSION ADVANCEMENT INCOME Annual Fund $253,273 Ad Campaign (net) $65,124 Auction (net) $142,735 Tuition Assistance Program $23,675 Wine Tasting (net) $2,885 TOTAL $487,692
9% ı Mission Advancement Income (net)
ENDOWMENT/RESTRICTED FUNDS 60th Anniversary $1,000 Golf Tournament (net) $28,391 Gifts & Bequests $199,513
2% ı Investment Earnings 4% ı Other Revenue
TOTAL $228,904 MISSION ADVANCEMENT TOTAL
$716,596
85% ı Tuition and Fees
OPERATING REVENUE Tuition and Fees Mission Advancement Income (net) Investment Earnings Other Revenue TOTAL REVENUE
$6,881,232 $716,596 $164,058 $307,842 $8,069,728
Total Expenses ı $7,552,618 1% ı Other
7% ı Tuition Assistance
2% ı Student Body Expenses 3% ı Instructional and Athletics
OPERATING EXPENSES Tuition Assistance $518,300 Instructional and Athletics $232,059 Administration $799,760 Building /Plant Improvements/Rent/ Depreciation $941,165 Personnel Salaries and Benefits $4,809,943 Student Body Expenses $170,098 Other $ 81,293 TOTAL EXPENSES
11% ı Administration
12% ı Building/Plant Improvements/ Rent/Depreciation 64% ı Personnel Salaries and Benefits
$7,552,618
ı 32 ı