ALUMNI ASSOCIATION OF KANSAS STATE UNIVERSITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,985,802
Investments
68%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,086,331
Payables & Accruals
51%
Other Liabilities
37%
Deferred Revenue
12%
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
$1,213,990
$1,112,803
-8%
Receivables (Non-Related)
$383,545
$392,644
+2%
Related-Party Receivables
-
-
-
Inventories
$37,189
$63,257
+70%
Prepaid Expenses
$62,101
$109,572
+76%
Investments
$17,787,132
$17,656,161
-1%
Property, Plant, & Equipment (net)
$6,896,996
$6,651,365
-4%
Other Assets
$32,134
-
-
Total Assets
$26,413,087
$25,985,802
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$506,036
$556,009
+10%
Grants Payable
-
-
-
Deferred Revenue
$106,402
$131,380
+23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$900,077
$398,942
-56%
Total Liabilities
$1,512,515
$1,086,331
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$6,343,007
$6,033,641
-5%
Unrestricted Net Assets
$18,557,565
$18,865,830
+2%
Net assets
2023
2024
Change
Net assets
+$24,900,572
+$24,899,471
0%
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