2018-2019 Annual Report "The Flame"

FINANCIALS 2018-2019

EXPENSES

REVENUE

62% Faculty & Administration 14% Tuition Assistance 9% Education & Technology 9% Other Operating Expenses 6%

Tuition & Fees

82%

Annual Fundraising

7% 6% 4% 1%

Grants & Capital Project Donations

Other Operating Income Funds from Endowment

Building Occupancy & Security

Unaudited financials as of 8.6.2019

AREAS OF GIVING Annual Fund. .............................................................................. $286,489 Annual Gala. ............................................................................... $356,652 Capital Projects. ......................................................................... $120,800 Grants......................................................................................... $259,200 Endowments................................................................................. $41,430 Other. ........................................................................................... $84,730 Total. ..................................................................$1,149,301

| THE FLAME 2018-2019

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