Annual Report 2016/2017

BY THE NUMBERS

 

REVENUE

Tuition & Fees: $2,886,000

Annual Fundraising: $246,000

Other Revenue: $27,000

Total: $3,159,000

 

 

Revenue

Expense

 

EXPENSE

Program: $1,708

Financial Aid: $563,000

Administration: $536,000

Transfer to Reserves: $211,000

Fundraising: $141,000

Total: $3,159,000