Annual Report 2016-2017

$104,000 Parent Organization (WWPO)

$479,000* Major Gifts

fundraising $2.7 million

$2.1 M Annual Giving

9% Fundraising

53% Salaries and Benefits

17% Rent and Facilities

income

expenses

91% Tuition Fees Interest

19% Operations/ Programs

11% Flexible Tuition

Unaudited totals, July 1, 2016 – June 30, 2017 *New gifts and pledges received July 1, 2016 - June 30, 2017