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