Annual Report 2017-2018

OUR BRIGHT FUTURE

2017/18 financial highlights

FUNDRAISING $2.7 MILLION*

Annual Giving $2.1 MILLION

Parent Organization (WWPO) $101,790

Major Gifts $551,061**

“Thank you to my peers, my teachers, and this

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EXPENSES

INCOME

Fundraising 7%

Salaries and Benefits 54%

Operations/ Programs 18%

Rent and Facilities 16%

Flexible Tuition 12%

Tuition, Fees, Interest 93%

*Unaudited totals, July 1, 2017 – June 30, 2018 **New gifts and pledges received July 1, 2017 – June 30, 2018

10 | REPORT ON GENEROSITY 2017-2018