2024–25 Revenue and Expenses

Balance Sheet Growth: (Net Assets): $186,482,141  

 

Revenue

Total Revenue Breakdown Donut chart showing revenue distribution: Net Tuition and Fees 63.67%, Contributions 12.79%, Auxiliary Enterprises 9.41%, Investment Activity 7.18%, Other Income 4.41%, Federal and State Grants 2.51%.
Revenue sources: Tuition (63.67%), Contributions (12.79%), Auxiliary (9.41%), Investment (7.18%), Other Income (4.41%), Grants (2.51%).
Activity Revenue
Net Tuition and Fees $42,469,304
Investment Activity $4,787,695
Contributions $8,527,791
Auxiliary Enterprises $6,278,280
Other Income $2,941,470
Federal and State Grants $1,672,674
Total Revenue $66,677,214

Expenses

Total Expenses Breakdown Donut chart showing expenses: Instruction 32.97%, Student Services 24.12%, Institutional Support and Public Service 22.75%, Academic Support 12.31%, Auxiliary Enterprises 7.85%.
Expenses: Instruction 32.97%, Student Services 24.12%, Institutional Support and Public Service 22.75%, Academic Support 12.31%, Auxiliary Enterprises 7.85%.
Activity Expenses
Instruction $20,062,762
Academic Support $7,487,400
Student Services $14,678,976
Institutional Support and Public Service $13,839,211
Auxiliary Enterprises $4,777,715
Total Expenses $60,846,064

Endowment Fund Levels

Annual Dollar Amounts by Year Horizontal bar chart showing yearly totals from 2016 to 2025 in millions. Values: 2016 - 68.7, 2017 - 72.5, 2018 - 77.1, 2019 - 80.4, 2020 - 74.1, 2021 - 95.9, 2022 - 94.4, 2023 - 78.9, 2024 - 72.2, 2025 - 74.2. 2016 $68.7 Million 2017 $72.5 Million 2018 $77.1 Million 2019 $80.4 Million 2020 $74.1 Million 2021 $95.9 Million 2022 $94.4 Million 2023 $78.9 Million 2024 $72.2 Million 2025 $74.2 Million
Annual amounts in millions for years 2016–2025.

 

 

Fundraising Activity

Total Gifts Breakdown Donut chart showing gift distribution: Programs and Annual Scholarships 61.66%, Westminster Fund 26.36%, Endowment 10.55%, President’s Innovation Network 5.20%, Buildings 1.26%, Gifts In-Kind 0.17%.
Gifts: Programs and Annual Scholarships 61.66%, Westminster Fund 26.36%, Endowment 10.55%, President’s Innovation Network 5.20%, Buildings 1.26%, Gifts In-Kind 0.17%.
Program Area Gift Amounts
Westminster Fund $2,319,288
Programs & Annual Scholarships $5,429,470
President’s Innovation Network $457,500
Endowment $928,332
Buildings $111,075
Gifts In-Kind $14,545
Total Gifts $8,802,710

 

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