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