2022-2023 Flame

FINANCIALS 2022-2023

EXPENSES

REVENUE

65% Faculty & Administration 17% Tuition Assistance 10% Education & Technology 7% Building Occupancy & Security 1% Other Operating Expenses

85% Tuition & Fees 6% Grants & Capital Projects 7% Annual Fundraising 2% Other Operating Income

AREAS OF GIVING

AT A GLANCE

Annual Gala ............................................................................. $533,276

Levine Fund ............................................................................. $334,751

Grants ....................................................................................... $271,469

$238,000 spent on technology

Capital Projects . ...................................................................... $100,000

Endowments ................................................................................ $4,524

Other Funds .............................................................................. $94,071

$1,780,415 awarded in Tuition Assistance

TOTAL. ....................................................... $1,338,093

27 ANNUAL REPORT 2022-2023 | 5782-5783

Unaudited financials as of 8.31.2023

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