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Statistical Summary Fiscal Year 2003-2004

Table 8.3
Revenue and Expenditures of the Foundation
1998-1999 to 2002-2003
Revenues and Expenditures 1998-99
($)
1999-00
($)
2000-01
($)
2001-02
($)
2002-03
($)
1998 - 03 Change % Change
Revenues              
Foundation Trustees 55,500 37,177 78,827 59,680 87,985 32,485 58.53%
Alumni 4,744 2,408 15,854 1,850 1,480 -3,264 -68.80%
College Employees 18,069 18,622 15,848 23,128 35,152 17083 94.54%
Individuals 58,941 899,745 54,237 64,336 369,901 310,960 527.58%
Corporations and Businesses 124,678 129,077 162,503 132,943 138,638 13,960 11.20%
Nonprofit Organizations 24,965 44,995 118,940 63,061 66,384 41,419 165.91%
Special Events 34,430 38,567 39,799 40,653 94,550 60,120 174.62%
In-Kind and Foundations 5,337 10,400 45,498 30,958 17,735 12,398 232.30%
Total Revenue 326,664 1,180,991 531,506 416,609 811,825 485,161 148.52%
               
Expenditures               
Scholarships 189,343 220,118 236,957 276,847 284,997 95,654 50.52%
Other 17,062 32,163 24,578 39,182 75,705 58,643 343.71%
Total Expenditures 206,405 252,281 261,535 316,030 360,702 154,297 74.75%
               
Endowment Market Value 757,749 1,786,422 2,015,521 2,086,894 2,573,643 1,815,894 239.6%

 


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