Page 8 - Priorities #36 2007-January Annual Report

Financials
Priory Gift Support 2004 – 05
Annual Fund
Unrestricted
Restricted - Scholarship Total
Gross Proceeds: Events
Golf Classic
Auction
Total
Total Annual Support
Total Special Gifts$ 150,000
Total Gift Support: $1,921,569
(does not include Golden Jubilee Campaign revenue, listed to the right.)
Fundraising Report *
Fiscal Year from July 1, 2005 – June 30, 2006
Golden Jubilee Campaign Gift Revenue
(Defined as Campaign gifts and pledge payments received between July 1 2005 and June 30, 2006, not including pledges made but not paid in that period. A cumulative report of Campaign gifts is in the Campaign Update, page 34.)
$ 1,278,615 $ 33,958 $ 1,312,573
Unrestricted to Capital Campaign Trinity Project
Total Capital Campaign Gifts
Endowment Temporarily Restricted Total Endowment and Temporarily Restricted
Total Priory Gift Revenue
(Includes Campaign and Annual gifts)
$520,621 $2,697,104 $3,217,725
$258,795 550,617
$809,412
$5,948,706
$ 66,830 $ 392,166 $ 458,996 $1,771,569
Physical Plant Expenses 15%
Operating Expenses 24%
Education and Student Services 61%
Investment Income
Residential and
Rental Fees, Bookstore, Misc. Income 3%
Annual Gifts
and Auction 14%
Income †
4% Benedictine Contributed
Services 1%
Tuition and Fees 78%
* Figures in this report are presented in standard fundraising categories by the Development Office, rather than in financial categories. The Development Office and Business Office reconcile their figures monthly.
Operating Budget for 2005–2006 ** Expenditures †
Actual Total Expenditures $11.6 million
Actual Total Income $12.2 million
** Hood and Strong, LLP., Auditors • Fiscal Year is from July 1, 2005 to June 30, 2006
† Annual Income and Expenditures do not reflect Capital Campaign fundraising and expenses.