ARIZONA STATE UNIVERSITY ALUMNI ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,842,325
Other
57%
Program Services
41%
Contributions
1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,142,815
Salaries & Benefits
45%
Other
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,519
$32,839
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,080,701
$1,169,573
+8%
Membership Dues
$8,575
$6,842
-20%
Investments
$271
$291
+7%
Other
$1,596,253
$1,632,780
+2%
Total Revenues
$2,708,319
$2,842,325
+5%
Expenses
2023
2024
Change
Grants
$75,895
$138,230
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,758,607
$1,846,290
+5%
Fees to Service Providers
$600,000
$520,171
-13%
Advertising & Promotion
$17,966
$2,029
-89%
Offices, Occupancy & IT
$349,041
$415,456
+19%
Interest
$0
$0
-
Depreciation
$3,439
$4,584
+33%
Other
$889,797
$1,216,055
+37%
Total Expenses
$3,694,745
$4,142,815
+12%
Net income
2023
2024
Change
Net income
-$986,426
-$1,300,490
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,501,895
$2,817,032
+13%
Admin
$1,192,850
$1,325,783
+11%
Fundraising
$0
$0
-
Total Expenses
$3,694,745
$4,142,815
+12%
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