ALUMNI ASSOCIATION OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE

ALUMNI ASSOCIATION OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE

EDWARDSVILLE, IL, US
501(c)(3)
EIN
23-7303172

ALUMNI ASSOCIATION OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE

EDWARDSVILLE, IL, US
501(c)(3)
EIN
23-7303172

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$292,624

Investments
86%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
6%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$465

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$32,160
$16,897
-47%
Receivables (Non-Related)
$622
$1,045
+68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,751
$4,048
-40%
Investments
$245,400
$253,074
+3%
Property, Plant, & Equipment (net)
$2,044
$17,322
+747%
Other Assets
$183
$238
+30%
Total Assets
$287,160
$292,624
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$431
$465
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$431
$465
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$286,729
$292,159
+2%
Net assets
2023
2024
Change
Net assets
+$286,729
+$292,159
+2%
Balance Sheet
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