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SOUTHERN ILLINOIS UNIVERSITY ALUMNI ASSOCIATION

SOUTHERN ILLINOIS UNIVERSITY ALUMNI ASSOCIATION

CARBONDALE, IL, US
501(c)(3)
EIN
37-6033943
Regional Funder
funder logo

SOUTHERN ILLINOIS UNIVERSITY ALUMNI ASSOCIATION

CARBONDALE, IL, US
501(c)(3)
EIN
37-6033943
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,430,501

Other
74%
Investments
15%
Program Services
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$612,128

Other
38%
Benefits to Members
23%
Offices, Occupancy & IT
15%
Salaries & Benefits
10%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
3%
Depreciation
3%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,425
$13,953
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,559
$144,271
-4%
Membership Dues
$0
$0
-
Investments
$251,297
$208,785
-17%
Other
-$161,378
$1,063,492
-759%
Total Revenues
$348,903
$1,430,501
+310%
Expenses
2023
2024
Change
Grants
$15,919
$16,644
+5%
Benefits to Members
$207,840
$143,199
-31%
Salaries & Benefits
$60,152
$63,926
+6%
Fees to Service Providers
$44,438
$22,582
-49%
Advertising & Promotion
$31,795
$24,418
-23%
Offices, Occupancy & IT
$43,836
$90,090
+106%
Interest
$0
$0
-
Depreciation
$17,086
$16,335
-4%
Other
$438,093
$234,934
-46%
Total Expenses
$859,159
$612,128
-29%
Net income
2023
2024
Change
Net income
-$510,256
+$818,373
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$610,350
$400,757
-34%
Admin
$248,809
$211,371
-15%
Fundraising
$0
$0
-
Total Expenses
$859,159
$612,128
-29%
Income Statement
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