ALUMNI ASSOCIATION OF EMPORIA STATE

ALUMNI ASSOCIATION OF EMPORIA STATE

EMPORIA, KS, US
501(c)(3)
EIN
48-6115644

ALUMNI ASSOCIATION OF EMPORIA STATE

EMPORIA, KS, US
501(c)(3)
EIN
48-6115644

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$357,049

Government Grants
64%
Contributions
21%
Other
7%
Program Services
7%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024

$390,101

Salaries & Benefits
59%
Other
21%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,609
$76,054
-2%
Government Grants
$246,728
$228,315
-7%
Fundraising Events
$6,975
$1,346
-81%
Program Services
$35,470
$25,193
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,534
$26,141
-1%
Total Revenues
$393,316
$357,049
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,855
$228,315
-1%
Fees to Service Providers
$5,356
$4,500
-16%
Advertising & Promotion
$32,607
$40,907
+25%
Offices, Occupancy & IT
$33,197
$36,256
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,617
$80,123
-15%
Total Expenses
$396,632
$390,101
-2%
Net income
2023
2024
Change
Net income
-$3,316
-$33,052
-897%
Functional Expenses
Summary
2023
2024
Change
Program
$288,584
$282,052
-2%
Admin
$108,048
$108,049
+0%
Fundraising
$0
$0
-
Total Expenses
$396,632
$390,101
-2%
Income Statement
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