AUBURN ALUMNI ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,180,926
Membership Dues
33%
Investments
21%
Other
20%
Contributions
15%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,435,709
Fees to Service Providers
52%
Other
16%
Grants
9%
Offices, Occupancy & IT
9%
Salaries & Benefits
6%
Advertising & Promotion
5%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,862
$324,705
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380,371
$224,627
-41%
Membership Dues
$3,954,784
$727,147
-82%
Investments
$465,297
$459,035
-1%
Other
$351,958
$445,412
+27%
Total Revenues
$5,591,272
$2,180,926
-61%
Expenses
2023
2024
Change
Grants
$101,915
$134,915
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,724
$84,808
-81%
Fees to Service Providers
$73,879
$751,749
+918%
Advertising & Promotion
$408,474
$77,759
-81%
Offices, Occupancy & IT
$438,926
$130,630
-70%
Interest
$0
$0
-
Depreciation
$29,632
$26,126
-12%
Other
$847,205
$229,722
-73%
Total Expenses
$2,348,755
$1,435,709
-39%
Net income
2023
2024
Change
Net income
+$3,242,517
+$745,217
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,648,674
$923,843
-44%
Admin
$631,283
$473,189
-25%
Fundraising
$68,798
$38,677
-44%
Total Expenses
$2,348,755
$1,435,709
-39%
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