University of Nevada Alumni Association
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$383,789
Other
77%
Membership Dues
16%
Program Services
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$468,246
Grants
26%
Other
24%
Salaries & Benefits
20%
Fees to Service Providers
14%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,861
$9,347
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,191
$16,340
+34%
Membership Dues
$66,590
$60,792
-9%
Investments
$0
$0
-
Other
$338,205
$297,310
-12%
Total Revenues
$424,847
$383,789
-10%
Expenses
2023
2024
Change
Grants
$97,131
$123,950
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,829
$95,528
+29%
Fees to Service Providers
$51,194
$67,302
+31%
Advertising & Promotion
$10,710
$39,812
+272%
Offices, Occupancy & IT
$50,952
$28,239
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,979
$113,415
-11%
Total Expenses
$410,795
$468,246
+14%
Net income
2023
2024
Change
Net income
+$14,052
-$84,457
-701%
Functional Expenses
Summary
2023
2024
Change
Program
$340,253
$431,365
+27%
Admin
$70,542
$36,881
-48%
Fundraising
$0
$0
-
Total Expenses
$410,795
$468,246
+14%
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