CPA Report on Giving 2016-17 CPA Report on Giving 2016-17 | Page 5

FINANCIAL SUMMARY
2016-17
Total Gifts $ 1,102,862
C HARI TABLE C ONTRIBUTI ON BREAKDOWN
ANNUAL FUND $ 839,602
CAPITAL $ 207,650
ENDOWMENT $ 55,610
Operating Budget Breakdown
63.9% Faculty,
Admin Salaries,
Benefits
87.9% Tuition & Fees
25.4% Programs
4.5% Gifts
2.7% CPC
REVENUE
EXPENSES
4.4% Other
Programs
0.5%
Interest &
Earnings
4.4% Debt Payment
6% Physical Plant
0.3% Interest
2016-17 REPORT ON GIVING | 5