THE ALUMNI ASSOCIATION OF THE UNIVERSITY OF RHODE ISLAND
Pub 78

THE ALUMNI ASSOCIATION OF THE UNIVERSITY OF RHODE ISLAND
Pub 78

KINGSTON, RI, US
501(c)3
EIN
05-6015936

THE ALUMNI ASSOCIATION OF THE UNIVERSITY OF RHODE ISLAND
Pub 78

KINGSTON, RI, US
501(c)3
EIN
05-6015936

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018

$4,071,674

Contributions
65%
Other
17%
Program Services
14%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2018

$4,252,795

Other
56%
Grants
21%
Salaries & Benefits
21%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$2,587,932
$2,657,582
+3%
Government Grants
$0
$0
-
Fundraising Events
$127,757
$42,110
-67%
Program Services
$453,269
$565,586
+25%
Membership Dues
$0
$0
-
Investments
$137,246
$133,187
-3%
Other
$287,517
$673,209
+134%
Total Revenues
$3,593,721
$4,071,674
+13%
Expenses
2017
2018
Change
Grants
$545,370
$880,348
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,836
$877,011
-23%
Fees to Service Providers
$54,588
$57,510
+5%
Advertising & Promotion
$7,608
$0
-100%
Offices, Occupancy & IT
$42,061
$45,761
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,440,960
$2,392,165
-2%
Total Expenses
$4,229,423
$4,252,795
+1%
Net income
2017
2018
Change
Net income
-$635,702
-$181,121
+72%
Functional Expenses
Summary
2017
2018
Change
Program
$3,976,084
$4,084,924
+3%
Admin
$253,339
$167,871
-34%
Fundraising
$0
$0
-
Total Expenses
$4,229,423
$4,252,795
+1%
Income Statement
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