TEXAS TECH ALUMNI ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,543,294
Contributions
84%
Other
10%
Fundraising Events
5%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,504,272
Salaries & Benefits
47%
Other
29%
Depreciation
13%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,773,356
$3,816,759
-34%
Government Grants
$0
$0
-
Fundraising Events
$145,269
$204,675
+41%
Program Services
$59,969
$55,185
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$449,228
$466,675
+4%
Total Revenues
$6,427,822
$4,543,294
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,108,233
$2,134,979
+1%
Fees to Service Providers
$41,752
$67,125
+61%
Advertising & Promotion
$211,182
$233,086
+10%
Offices, Occupancy & IT
$171,117
$154,097
-10%
Interest
$29,558
$363
-99%
Depreciation
$567,383
$606,952
+7%
Other
$1,185,576
$1,307,670
+10%
Total Expenses
$4,314,801
$4,504,272
+4%
Net income
2023
2024
Change
Net income
+$2,113,021
+$39,022
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,342,161
$2,471,392
+6%
Admin
$1,092,617
$1,134,752
+4%
Fundraising
$880,023
$898,128
+2%
Total Expenses
$4,314,801
$4,504,272
+4%
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