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

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$196,551

Other
50%
Program Services
46%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$196,266

Other
50%
Offices, Occupancy & IT
22%
Fees to Service Providers
21%
Grants
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,878
$90,283
-16%
Membership Dues
$0
$0
-
Investments
$7,748
$7,808
+1%
Other
$100,830
$98,460
-2%
Total Revenues
$216,559
$196,551
-9%
Expenses
2023
2024
Change
Grants
$10,964
$9,625
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,472
$41,061
+7%
Advertising & Promotion
$1,527
$630
-59%
Offices, Occupancy & IT
$61,205
$42,786
-30%
Interest
$0
$0
-
Depreciation
$1,619
$4,955
+206%
Other
$129,223
$97,209
-25%
Total Expenses
$243,010
$196,266
-19%
Net income
2023
2024
Change
Net income
-$26,451
+$285
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$221,218
$174,617
-21%
Admin
$21,792
$21,649
-1%
Fundraising
$0
$0
-
Total Expenses
$243,010
$196,266
-19%
Income Statement
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