2016-2017 College Track Annual Report 2016-17 CT Annual Report Digital Pages

Financials* Revenue & Support Individual Donations $14,953 Foundations and Trusts $2,816 Corporate Support $430 Government Grants $403 Temporarily Restricted $3,847 Other Revenue $338 Total Revenue $22,787 Expenses Programs $15,340 G&A $1,798 Fundraising $1,520 Total Expenses $18,658 Change in Net Assets Looking Forward $4,129 2014–15 2015–16 2016–17 2022 Goal Total Enrollment 1858 2254 2393 4180 High School Enrollment 1253 1480 1574 2369 College Enrollment 605 774 819 1811 College Graduates 233 308 385 1185 Number of Sites 8 8 9 13 * Fiscal Year July 2016 through June 2017; dollar amounts in thousands ANNUAL R E P O RT 2 0 1 6 - 2 0 1 7 17

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