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Statistical Summary Fiscal Year 2002-2003

Table 8.3
Revenue and Expenditures of the Foundation
1997-98 to 2001-02
 Revenues or Expenditures 1997-98 1998-99 1999-00 2000-01 2001-02 ‘97 to ‘02 Change % Change
($) ($) ($) ($) ($)
Revenues              
Foundation Trustees 53,703 55,500 37,177 78,827 59,680 5,977 11.10%
Alumni 3,284 4,744 2,408 15,854 1,850 -1,434 -43.70%
College Employees 35,300 18,069 18,622 15,848 23,128 -12172 -34.50%
Individuals 39,245 58,941 899,745 54,237 64,336 25,091 63.90%
Corporations and Businesses 138,515 124,678 129,077 162,503 132,943 -5,572 -4.00%
Nonprofit Organizations 29,059 24,965 44,995 118,940 63,061 34,002 117.00%
Special Events 36,765 34,430 38,567 39,799 40,653 3,888 10.60%
In-Kind and Foundations 5,380 5,337 10,400 45,498 30,958 25,578 475.40%
Total Revenue 341,251 326,664 1,180,991 531,506 416,609 75,358 22.10%
               
Expenditures              
Scholarships 73,913 189,343 220,118 236,957 276,847 202,934 274.60%
Other 27,037 17,062 32,163 24,578 39,182 12,145 44.90%
Total Expenditures 100,950 206,405 252,281 261,535 316,030 215,080 213.10%
               
Endowment Market Value 605,210 757,749 1,786,422 2,015,521 2,086,894  1,481,684 244.8% 

 

 


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