CASE ALUMNI ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,425,350
Other
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,501,137
Grants
69%
Salaries & Benefits
21%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$531,851
$516,441
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,203
$6,982
+217%
Other
$4,247,907
$4,901,927
+15%
Total Revenues
$4,781,961
$5,425,350
+13%
Expenses
2023
2024
Change
Grants
$2,689,943
$3,804,807
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,210,277
$1,164,265
-4%
Fees to Service Providers
$112,815
$104,453
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,628
$57,853
-6%
Interest
$4,065
$3,012
-26%
Depreciation
$26,154
$27,296
+4%
Other
$276,746
$339,451
+23%
Total Expenses
$4,381,628
$5,501,137
+26%
Net income
2023
2024
Change
Net income
+$400,333
-$75,787
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$3,477,791
$4,606,370
+32%
Admin
$385,107
$352,657
-8%
Fundraising
$518,730
$542,110
+5%
Total Expenses
$4,381,628
$5,501,137
+26%
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