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%