UNIVERSITY OF ILLINOIS ALUMNI ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,025,541
Investments
84%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$577,150
Payables & Accruals
79%
Other Liabilities
12%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,144,565
$1,196,477
-62%
Receivables (Non-Related)
$1,078,132
$753,298
-30%
Related-Party Receivables
-
-
-
Inventories
$2,083
$2,083
+0%
Prepaid Expenses
$166,422
$193,453
+16%
Investments
$18,405,869
$20,915,297
+14%
Property, Plant, & Equipment (net)
$2,001,310
$1,824,080
-9%
Other Assets
$183,141
$140,853
-23%
Total Assets
$24,981,522
$25,025,541
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$333,700
$456,072
+37%
Grants Payable
-
-
-
Deferred Revenue
$21,307
$50,360
+136%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$112,604
$70,718
-37%
Total Liabilities
$467,611
$577,150
+23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$24,513,911
$24,448,391
0%
Net assets
2023
2024
Change
Net assets
+$24,513,911
+$24,448,391
0%
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