2024-25 Financial Summary
Revenue Sources
Endowment Gifts & Earnings: $149,942
Capital Projects: $209,492
Numbers shown are percentages • Gifts with restrictions must be used for the purpose designated by the donor
-
$4,687,443 - 86%
-
$371,167 - 6.8%
-
$157,081 - 2.9%
-
$65,736 - 1.2%
-
$35,024 - 0.6%
-
$ 3,000 - 0.1%
-
$58,151 - 1.1%
-
$74,810 - 1.4%
Total Revenues - $5,452,412
Expenses
Numbers shown are percentages
-
$3,843,502 - 69.6%
-
$118,300 - 2.1%
-
$348,095 - 6.3%
-
$337,533 - 6.1%
-
$424,097 - 7.7%
-
$417,025 - 7.6%
-
34,940 - 0.6%