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2021-2021 Annual Report

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Operational Results Operational Results<br />

REVENUES<br />

EXPENSES<br />

$843,999<br />

Other Income<br />

Tuition<br />

Tuition<br />

Discounts<br />

$9,508,861<br />

$40,169<br />

Endowment<br />

Gains<br />

($249,409)<br />

($322,750)<br />

Faculty Tuition<br />

Discounts<br />

($949,111)<br />

Tuition<br />

Assistance<br />

$468,744<br />

Donations<br />

$9,737,779 $9,056,457<br />

Total Operating Revenues<br />

screwdrihammer<br />

$248,371<br />

Utilities<br />

briefcas<br />

$6,022,506<br />

Salaries &<br />

Benefits<br />

Total Operating Expenses<br />

$133,881<br />

General<br />

Insurance<br />

clipboar<br />

Security<br />

Net Assets<br />

pencil<br />

$1,742,450<br />

$139,367<br />

Instructional<br />

Expenses<br />

badge<br />

bank<br />

$1,541,170<br />

Other<br />

Expenses<br />

12.6 MILLION<br />

OPERATIONAL RESULTS 17

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