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Version 2 Annual Report 2006-2007.pub - Ursuline Academy

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FINANCIAL HIGHLIGHTS<br />

For the Fiscal Year ending June 30, 2007<br />

Tuition and Fees<br />

Inkind Donations<br />

Auxiliary Services<br />

Fundraising Income<br />

Investment Income<br />

$5,701,274<br />

308,464<br />

164,533<br />

595,916<br />

230,434<br />

$7,000,621<br />

<strong>2006</strong>-2007 Revenues<br />

3%<br />

2%<br />

Tuition and Fees<br />

9%<br />

4%<br />

Inkind Donations<br />

Auxiliary Services<br />

Fundraising Income<br />

82%<br />

Investment Income<br />

<strong>2006</strong>-2007 Expenses<br />

Educational Program<br />

Management & General<br />

Fundraising Expenses<br />

Financial Aid<br />

Depreciation Expense<br />

$4,314,212<br />

1,643,692<br />

63,976<br />

276,427<br />

782,661<br />

$7,080,968<br />

4%<br />

1%<br />

23%<br />

11%<br />

61%<br />

Educational Program<br />

Management & General<br />

Fundraising Expenses<br />

Financial Aid<br />

Depreciation Expense<br />

Two-Year Comparison of <strong>Annual</strong> Fundraising Programs<br />

<strong>2006</strong>-2007 Net Profit<br />

$23,469 $4,268 $2,689<br />

<strong>Annual</strong> Drive<br />

$42,460<br />

Auction<br />

$971<br />

$21,992<br />

$41,275<br />

2005-<strong>2006</strong> Net Profit<br />

$3,060<br />

<strong>Annual</strong> Drive<br />

Auction<br />

$144,957<br />

Fall Festival<br />

Golf Tournament<br />

$119,046<br />

Fall Festival<br />

Golf Tournament<br />

$149,817<br />

Ladies Golf<br />

Outing<br />

Miscellaneous<br />

$159,488<br />

Ladies Golf<br />

Outing<br />

Miscellaneous<br />

Total Net Profit $367,660<br />

Total Net Profit $345,832<br />

4<br />

ANNUAL REPORT <strong>2006</strong>-2007

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