Page 25 - Priorities #24 2003-October

2002-2003 Annual Report
Fundraising Report for 2002-2003*
WPS Gift Support 2002-2003
Annual Fund Unrestricted Restricted In-Kind Gifts Total:
$ 583,787 $ 86,713 $ 12,685 $ 683,185
Gross Proceeds: Events
Auction Golf Classic Total:
$ 353,575 $ 53,585 $ 407,342
Total Annual Support $1,090,527
Special Gifts and Grants
$ 83,034
Total Gift Support (without including Golden Jubilee Campaign revenue, as defined below)
$1,173,561
Campaign Gift Revenue
(defined as Campaign gifts and pledge payments received in 2002-3, not including pledges made but not paid in 2002-03)
$1,634,576
Total Gift Revenue (including Campaign revenue) $2,808,137
*Figures in this report are presented in fundraising categories rather than in financial categories. The Development Office and the Business Office reconcile their figures monthly.
2002-2003 Operating Budget $8.5 Million**
Expenditures:
55% Education and Student Services 29% Operating Expenses
16% Physical Plant Expenses
Income:
72% Tuition and Fees
14% Gifts and Grants
9% Resident and Rental Fees,
Bookstore, Misc. Income
2% Investment Income
3% Benedictine Contributed Services
**Unauditedfigurescurrent asofSeptember15,2002
25