Statement of Financial Activities


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S tatem ent of Financial Activ ities without Endowment Fund FY18

Rev enue & S upport Corporate Contributions Foundation Contributions Individual Contributions Board Contributions Released from Restricted Contract Services NFTE University Tuition Other Income Total Rev enue & S upport Ex pens es Students - Expenses Teachers - Expenses Salaries & Benefits Occupancy Telephone & Postage Travel & Entertainment Marketing Expense Consulting & Professional Fees Events (Space & Venue) Equipt/Furnit & Fixtures/ Hosting Office Supplies Publications & Subscriptions Bad Debt, Interest, Recruitment & Fees Insurance Depreciation & Amortization Other Expenses Cost Of Materials In-Kind Expenses Total Ex pens es NET S URPLUS /(DEFICIT)

YTD Apr 18 Actuals

FY18 Budget

1,072,542 819,588 146,326 297,198 7,114,951 774,018 195,338 976,591 11,396,552

5,063,000 2,559,000 585,000 693,000 8,537,941 1,030,258 257,565 875,100 19,600,864

1,277,454 388,548 6,979,973 686,146 125,189 525,417 86,532 1,195,509 222,605 176,858 81,605 92,452 141,694 112,380 46,636 186,366 56,073 0 12,381,437

2,506,263 930,136 9,277,343 889,277 303,884 726,370 440,032 2,484,575 501,600 384,877 223,498 95,200 216,800 150,000 55,964 268,845 76,000 60,000 19,590,663

(984,885)

10,201