2014-2015 College Track Annual Report - Page 21

REVENUE INDIVIDUALS $16,895,210 FOUNDATIONS & CORPORATIONS $4,525,792 GOVERNMENT GRANTS $479,248 TOTAL SUPPORT & REVENUE IN-KIND SUPPORT $22,210,567* $310,317 *Revenue recognizes full value of multi-year pledges. Actual revenue raised in FY15 is $18 million. EXPENSES PROGRAM SERVICES $11,251,014 GENERAL & ADMINISTRATIVE $1,667,461 FUNDRAISING $1,270,997 collegetrack.org Page 21