UNIVERSITY OF TOLEDO ALUMNI ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$415,851
Program Services
32%
Other
31%
Membership Dues
14%
Contributions
12%
Investments
8%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$1,476,363
Grants
70%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,762
$50,747
-43%
Government Grants
$0
$0
-
Fundraising Events
$1,000
$9,150
+815%
Program Services
$197,316
$134,274
-32%
Membership Dues
$115,678
$59,065
-49%
Investments
$28,599
$33,657
+18%
Other
$47,396
$128,958
+172%
Total Revenues
$479,751
$415,851
-13%
Expenses
2023
2024
Change
Grants
$56,805
$1,040,739
+1732%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,302
$44,556
+8%
Advertising & Promotion
$35
$13,416
+38231%
Offices, Occupancy & IT
$72,296
$54,835
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$417,771
$322,817
-23%
Total Expenses
$588,209
$1,476,363
+151%
Net income
2023
2024
Change
Net income
-$108,458
-$1,060,512
-878%
Functional Expenses
Summary
2023
2024
Change
Program
$569,939
$1,431,807
+151%
Admin
$18,270
$44,556
+144%
Fundraising
$0
$0
-
Total Expenses
$588,209
$1,476,363
+151%
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