Growth in Total Assets 0 $50 $100 $150 $200 2014 2015 2016 2017 2018 IN MILLIONS $250 $300 Statement of Activities 6/30/18 6/30/17 Public support and revenues Gifts, contributions and other 11,416,027 14,975,824 Investment income (loss) 9,974,807 15,671,930 Total public support and revenues 21,390,834 30,647,754 Expenses Total program services 13,306,357 13,099,869 Total supporting services 3,106,547 3,044,030 Loss on equity investment – – Total expenses 16,412,904 16,143,899 Change in net assets 4,977,930 14,503,855 Net assets beginning of year 183,230,293 168,726,438 Net assets end of year 188,208,223 183,230,293 Student Assistance 34% Academic Assistance 66% Program Service Expenses Decade of graduation Percentage of alumni donors in Fiscal Year 2017 1940s 1950s 1960s 1970s 1980s 1990s 2000s 34% 38% 43% 49% 28% 11% 2% 2010s 13%