2017-2018 College Track Annual Report CT_AR_JAN2019_digital | Page 22

FINANCIALS
Expenses
Revenue & Support
22
*
Individual Donations $5,860 Programs $17,284
Foundations and Trusts $10,830 G&A $2,552
Corporate Support $97 Fundraising $1,767
Government Grants $1,186 TOTAL EXPENSES $21,603
Temporarily Restricted $3,719 Change in Net Assets $400
Other Revenue $311
TOTAL REVENUE $22,003
*Fiscal Year Ending June 30, 2018 (in thousands);
FY18 Annual Audit