| For the fiscal year ended June 30, 2011 |
|
| |
|
| Expendable Revenue* |
|
| Expendable Contributions |
$32,559,046 |
| Investment Income |
4,744,052 |
| Real Estate Income |
1,764,171 |
| Vending and Royalties |
812,347 |
| Special Events (net of expenses) |
325,996 |
| Miscellaneous (including uncollectable pledges) |
(27,495) |
| Total Expendable Revenue |
$40,178,117 |
| |
|
| Contributions to Endowed Accounts |
$294,273 |
| Total Revenue, Gains and Support |
$40,472,390 |
| Total Charitable Contributions for FY 2010-11 |
$32,853,319 |
| |
|
| Expenses |
|
| Financial Aid to Students |
$2,059,570 |
| Equipment & Technology |
5,795,131 |
| Faculty & Employee - Training & Recognition |
143,015 |
| Grant-funded Initiatives |
942,810 |
| Community Outreach & Promotion |
923,743 |
| Special Assistance to Ivy Tech Community College |
252,787 |
| Real Estate Donated to Ivy Tech Community College |
279,594 |
| Real Estate Expenses |
1,923,361 |
| Charitable Annuity Obligations |
6,883 |
| Administrative Costs |
456,315 |
| Fundraising Costs |
87,289 |
| Total Expenses |
$12,870,498 |
| |
|
| Excess of Revenue over Expenses |
$27,601,892 |
| |
|
| *Revenue totals exclude $752,435 of contributions received for fund-raising collaboration with two other non-profit organizations |
| |
