Page 15 - OIA Fundraising Reports - 5.8.20
P. 15

Fiscal Year Cash Analysis
                         Philanthropic Reports - Fiscal Year Gifts Raised Comparison
                                                                      July 01, 2019 - May 01, 2020




                                                                             Total Current        Past Pledge          Total Cash            Total
                                                                             Cash Received         Payments             Received          Pledge Balance
                                                                                                                   (includes past payments)
                                                                                                                           Pledge Differe
         Funds
          Annual Fund                                        $364,802.83          $336,237.83          $22,541.02          $358,778.85          $28,565.00
          Scholarship Direct                                $2,244,987.03         $653,392.83          $822,410.28        $1,475,803.11       $1,591,594.20
          Capital                                           $3,110,000.00       $2,560,000.00        $1,012,500.00        $3,572,500.00        $550,000.00
          Restricted Programs                                $896,200.89          $550,430.89          $754,435.00        $1,304,865.89        $345,770.00
          Endowed Scholarship                                $266,677.43          $198,077.43          $157,163.62         $355,241.05          $68,600.00
          Endowed Programs                                    $19,388.84           $11,388.84           $6,642.28           $18,031.12           $8,000.00
          *Event Fundraising                                 $933,499.34          $518,499.34          $301,250.00         $819,749.34         $415,000.00
                 TOTAL                                      $7,835,556.36        $4,828,027.16        $3,076,942.20       $7,904,969.36       $3,007,529.20
          Grand Total                                       $7,835,556.36        $4,828,027.16        $3,076,942.20       $7,904,969.36       $3,007,529.20
          *Event totals will be reduced by event expenses incurred


















                    Office of Institutional Advancement | : (404) 752-1926 | : aoneal@msm.edu | Fundraising Reports – p.   14





         Prepared by  as of 5/7/2020  5:25:27PM                                                                                                  Confidential
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