UNIVERSITY OF MARY WASHINGTON ALUMNI ASSOCIATION

UNIVERSITY OF MARY WASHINGTON ALUMNI ASSOCIATION

Fredericksburg, VA, US
501(c)3
EIN
54-0471667

UNIVERSITY OF MARY WASHINGTON ALUMNI ASSOCIATION

Fredericksburg, VA, US
501(c)3
EIN
54-0471667

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$261,536

Contributions
56%
Program Services
25%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$361,876

Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,646
$146,553
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,504
$66,232
+17%
Membership Dues
$0
$0
-
Investments
$4,224
$514
-88%
Other
$4,683
$48,237
+930%
Total Revenues
$371,057
$261,536
-30%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,411
$1,894
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,030
$7,428
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,196
$352,554
+10%
Total Expenses
$332,637
$361,876
+9%
Net income
2023
2024
Change
Net income
+$38,420
-$100,340
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$314,503
$326,415
+4%
Admin
$16,245
$33,897
+109%
Fundraising
$1,889
$1,564
-17%
Total Expenses
$332,637
$361,876
+9%
Income Statement
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