SWVA Higher Education Center Annural Report 2024-2025

Impact Data

Academics

Conference Services

Students enrolled in academic programs at the Center

Conference Revenues

808

265K

College for Older Adults participants

Event bookings

468

3,974

Testing Center administered tests

Event attendees

52,584

984

STEM program participants

Organizations served

2,432

242

Financials

$5.1M Total Expenditures

$6.9M Total Revenues

Miscellanious 2.5%

Contingency Funds 23.6%

Personnel Services 37.8%

General Fund 35.6%

Carryforward 38.4%

Program Support Funds 3.1%

Supplies and Equipment 12.5%

Contractual Services 23.1%

Non-General Fund 13.6%

Restricted 9.8%