GEORGIA TECH ALUMNI ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,998,361
Contributions
80%
Program Services
8%
Other
7%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,086,471
Salaries & Benefits
60%
Other
28%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,457,023
$6,377,032
-1%
Government Grants
$0
$0
-
Fundraising Events
$231,383
$371,012
+60%
Program Services
$335,513
$669,454
+100%
Membership Dues
$0
$0
-
Investments
$27,410
$20,255
-26%
Other
$576,207
$560,608
-3%
Total Revenues
$7,627,536
$7,998,361
+5%
Expenses
2024
2025
Change
Grants
$52,300
$58,839
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,692,083
$4,872,265
+4%
Fees to Service Providers
$195,751
$152,015
-22%
Advertising & Promotion
$114,396
$192,481
+68%
Offices, Occupancy & IT
$433,816
$428,925
-1%
Interest
$4,242
$2,948
-31%
Depreciation
$64,089
$82,816
+29%
Other
$2,359,911
$2,296,182
-3%
Total Expenses
$7,916,588
$8,086,471
+2%
Net income
2024
2025
Change
Net income
-$289,052
-$88,110
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$7,628,443
$7,647,864
+0%
Admin
$288,145
$438,607
+52%
Fundraising
$0
$0
-
Total Expenses
$7,916,588
$8,086,471
+2%
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