ARIZONA STATE UNIVERSITY ALUMNI ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$24,029,990
Investments
97%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$238,675
Payables & Accruals
47%
Deferred Revenue
35%
Other Liabilities
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$533,124
$430,055
-19%
Receivables (Non-Related)
$162,005
$182,035
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$157,242
$81,320
-48%
Investments
$22,027,493
$23,321,679
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$19,485
$14,901
-24%
Total Assets
$22,899,349
$24,029,990
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$32,280
$111,517
+245%
Grants Payable
-
-
-
Deferred Revenue
$94,577
$83,251
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$45,076
$43,907
-3%
Total Liabilities
$171,933
$238,675
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$83,585
$83,585
+0%
Unrestricted Net Assets
$22,643,831
$23,707,730
+5%
Net assets
2023
2024
Change
Net assets
+$22,727,416
+$23,791,315
+5%
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