2024-2025 FINANCIALS
EXPENSES 56% Faculty & Administration 16% Tuition Assistance 14% Education & Technology 8% Building Occupancy & Security 6% Other Operating Expenses
REVENUE
85% Tuition & Fees 7% Grants & Capital Projects 6% Annual Fundraising 2% Other Operating Income
AREAS OF GIVING
Annual Gala......................................................................................................................................$622,407
Levine Fund.....................................................................................................................................$ 404,137
Growing Our Future Capital Campaign ���������������������������������������������������������������������������������� $8,481,976*
Grants................................................................................................................................................$401,388
Capital Projects ...............................................................................................................................$412,000
Endowments.........................................................................................................................................$3,936
Other Funds .....................................................................................................................................$229,830
TOTAL. ................................................................................................$10,555,674
Unaudited financials as of 6.30.2025 *Generous commitments to our capital campaign are not included in the annual budgeted numbers represented in the pie charts above.
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