2013-2014 College Track Annual Report | Page 8

BY THE NUMBERS Our students are thriving in school and in their careers. They know a college degree is the gateway to a better future. HOW WE SUPPORT OUR QUALITY AND SCALE $16.6M TOTAL REVENUE* 2013-2014 SUPPORT & REVENUE EXPENSES INDIVIDUALS $4,879,134 TOTAL EXPENSES $8.65M FOUNDATIONS/CORPORATIONS $10.6M $10,966,786 GOVERNMENT GRANTS $278,773 $1.03M IN-KIND SUPPORT $479,430 $0.90M TOTAL SUPPORT & REVENUE $