ALUMNI ASSOCIATION OF KANSAS STATE UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,060,743
Contributions
32%
Program Services
27%
Fundraising Events
17%
Investments
14%
Other
10%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,914,041
Salaries & Benefits
45%
Other
34%
Grants
8%
Depreciation
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,621,740
$1,628,619
+0%
Government Grants
$0
$0
-
Fundraising Events
$885,689
$863,274
-3%
Program Services
$1,636,508
$1,357,599
-17%
Membership Dues
$0
$0
-
Investments
$662,531
$730,006
+10%
Other
$481,468
$481,245
0%
Total Revenues
$5,287,936
$5,060,743
-4%
Expenses
2023
2024
Change
Grants
$203,290
$405,845
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,302,809
$2,234,399
-3%
Fees to Service Providers
$23,868
$22,812
-4%
Advertising & Promotion
$63,359
$64,496
+2%
Offices, Occupancy & IT
$172,298
$141,117
-18%
Interest
$0
$0
-
Depreciation
$391,096
$374,258
-4%
Other
$1,571,446
$1,671,114
+6%
Total Expenses
$4,728,166
$4,914,041
+4%
Net income
2023
2024
Change
Net income
+$559,770
+$146,702
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,807,226
$2,905,111
+3%
Admin
$1,531,750
$1,616,050
+6%
Fundraising
$389,190
$392,880
+1%
Total Expenses
$4,728,166
$4,914,041
+4%
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