2016 Financials (Fiscal Year ending 8/31/16) Income and Expenses Revenue Program Revenue............................24,461,322 Private Gifts & Grants...........................437,170 Investment Income.............................1,350,773 Other.....................................................159,116 Total Revenue..............................$ 26,408,381 Expense Program: Instruction..........................................8,990,888 Clinic..................................................2,027,430 Research..............................................162,083 Academic Support.............................1,422,351 Student Services................................2,518,985 Institutional Support...........................2,080,687 Auxiliary.............................................2,211,008 Total Program..............................$ 19,413,432 Support Services: Management & General.....................5,768,325 Fundraising Expenses...........................427,881 Other.....................................................289,552 Total Support Services..................$ 6,485,358 Total Expense..............................$ 25,898,790 Balance Sheet Assets Total Assets..................................$ 37,470,790 Liabilities Total Liabilities..............................$ 16,887,370 Net Assets Unrestricted......................................17,184,507 Temporarily Restricted........................1,514,978 PermanentlyRestricted.......................1,883,935 Total Net Assets...........................$ 20,583,420 Total Liabilities & Net Assets.......$37,470,790 Change in Net Assets.....................$ 509,591 Operating Expenses Program Expenses 19