2017 Financials (Fiscal Year ending 8/31/17) Income and Expenses Revenue Program Revenue............................23,937,515 Private Gifts & Grants...........................418,572 Investment Income.............................1,148,080 Other.....................................................37,565 Total Revenue..............................$ 25,541,732 Expense Program: Instruction..........................................8,544,507 Clinic..................................................2,480,082 Research..............................................30,974 Academic Support.............................1,383,772 Student Services................................2,492,523 Institutional Support...........................2,297,030 Auxiliary.............................................2,524,679 Public Service..........................................20,000 Total Program..............................$ 19,773,567 Support Services: Management & General.....................4,734,937 Fundraising Expenses...........................283,867 Total Support Services..................$ 5,018,804 Total Expense..............................$ 24,792,371 Balance Sheet Assets Total Assets..................................$ 35,927,099 Liabilities Total Liabilities..............................$ 14,594,318 Net Assets Unrestricted......................................17,962,090 Temporarily Restricted........................1,486,756 PermanentlyRestricted.......................1,883,935 Total Net Assets...........................$ 21,332,781 Total Liabilities & Net Assets.......$ 35,927,099 Change in Net Assets.......................$ 749,361 Operating Expenses Program Expenses 20