2021-2022 Annual Report

FINANCIALS 2021-2022

EXPENSES

REVENUE

64% Faculty & Administration 17% Tuition Assistance 11% Education & Technology 7% Building Occupancy & Security 1% Other Operating Expenses

87% Tuition & Fees 3% Grants & Capital Projects 8% Annual Fundraising 2% Other Operating Income

AREAS OF GIVING

2021-2022 AT A GLANCE

Annual Gala.............................................................................$505,934

Levine Fund.............................................................................$340,380

Grants....................................................................................... $252,180

Capital Projects.........................................................................$32,000

$575,000 spent on technology

Endowments................................................................................ $2,956

Other Funds ..............................................................................$94,091

$1,632,747 awarded in Tuition Assistance

TOTAL. ....................................................... $1,227,541

Unaudited financials as of 7.21.2022

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