Fiscal Year 2019–20 Financials

Fiscal Year 2019-20
 

FY2019

FY2020

NET ASSETS, BEGINNING

$12,256,375

$13,386,670


 

OPERATING REVENUES

 
 
Gifts
1,569,588
1,465,461

Total Operating Revenues
1,569,588
1,465,461

 

OPERATING EXPENSES

 
 
Instruction
182,105
109,062
Academic Support
1,135,611
1,159,053
Student Services
165,107
182,634
Institutional Support
789,263
642,882
Student Aid
553,860
791,771

Total Operating Expenses
2,825,946
2,887,402

Operating (Loss) Surplus
(1,256,358)
(1,421,941)

 

NON-OPERATING REVENUES

 
 
Gifts from Community College of Philadelphia
(160,000)
(95,000)
Non-Governmental Grants and Contracts
1,871,117
1,713,173
Net Investment Income
675,536
486,556

Net Non-Operating (Loss) Revenues
2,386,653
2,104,729

Increase (Decrease) in Net Assets
1,130,295
682,788

 

NET ASSETS, ENDING

$13,386,670

$14,069,458

 

FISCAL YEAR 2018 FUNDRAISING REVENUE = $3,522,772

(Total cash, pledges, non-government grants and sponsorships during fiscal year 2020 — July 1, 2019 – June 30, 2020)

 

SOURCES OF SUPPORT

Receipts of new cash, pledges, non-governmental grants
and sponsorships during fiscal year 2020

USES OF SUPPORT

Distribution of new cash, pledges, non-governmental grants
and sponsorships during fiscal year 2020

Sources of Support
Uses of Support

 

FOUR-YEAR FUNDRAISING
COMPARISON — DOLLARS

(Total new cash, pledges, non-government grants and sponsorships)

FOUR-YEAR FUNDRAISING
COMPARISON — DONORS

(Total alumni, faculty, staff, friends, corporations, foundations and other organizations)

Four-Year Fundraising Comparison — Dollars
Four-Year Fundraising Comparison — Donors

 

*Data provided above is not presented in accordance with GAAP or GASB.