THE WILLIAM & MARY ALUMNI ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,668,297
Investments
29%
Other
27%
Program Services
24%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,467,002
Other
50%
Fees to Service Providers
39%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$450,284
$352,360
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$473,513
$395,000
-17%
Membership Dues
$0
$0
-
Investments
$497,974
$475,856
-4%
Other
-$10,965
$445,081
-4159%
Total Revenues
$1,410,806
$1,668,297
+18%
Expenses
2023
2024
Change
Grants
$46,000
$38,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$329,827
$569,388
+73%
Advertising & Promotion
$4,288
$12,237
+185%
Offices, Occupancy & IT
$155,256
$108,072
-30%
Interest
$0
$0
-
Depreciation
$22,202
$12,541
-44%
Other
$1,137,663
$726,764
-36%
Total Expenses
$1,695,236
$1,467,002
-13%
Net income
2023
2024
Change
Net income
-$284,430
+$201,295
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$1,524,428
$1,331,270
-13%
Admin
$142,596
$121,504
-15%
Fundraising
$28,212
$14,228
-50%
Total Expenses
$1,695,236
$1,467,002
-13%
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