2018-2019 College Track Annual Report CT_AnnualReport_2019 | Page 19

Foundations and Trusts  $9,418
26.3 %
Temporarily Restricted  $7,452
17.6 %
33.2 %
11.1 %
10.2 %
TOTAL REVENUE
Individual Donations  $4,998
Corporate Support  $3,148
Other Revenue $2,897
Government Grants  $455
1.6 %
8.1 %
11.8 %
TOTAL EXPENSES
Programs $20,430
G&A $3,022
Fundraising $2,059
TOTAL
ENROLLMENT
HIGH SCHOOL
1,480 1,574 1,761 1,924 2,800
COLLEGE 774 819 963 1,079 2,200
GRADUATES 308 385 494 616 1,400
2015–16 2016–17 2017–18
# OF CENTERS
*Fiscal Year Ending June 30, 2019 (in thousands); FY19 Annual Audit
2018–19
R
80.1 %
2024 GOALS
Annual Report 2018–2019
19