ALPHA EPSILON PI FOUNDATION INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$3,381,061
Contributions
93%
Investments
3%
Other
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,825,386
Grants
53%
Salaries & Benefits
28%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,461,593
$3,148,451
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,500
$52,400
-4%
Membership Dues
$0
$0
-
Investments
$68,950
$104,806
+52%
Other
$27,088
$75,404
+178%
Total Revenues
$2,612,131
$3,381,061
+29%
Expenses
2023
2024
Change
Grants
$1,246,035
$1,496,128
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$717,906
$792,115
+10%
Fees to Service Providers
$221,763
$82,807
-63%
Advertising & Promotion
$9,846
$8,103
-18%
Offices, Occupancy & IT
$61,767
$58,649
-5%
Interest
$0
$0
-
Depreciation
$44,475
$42,932
-3%
Other
$292,362
$344,652
+18%
Total Expenses
$2,594,154
$2,825,386
+9%
Net income
2023
2024
Change
Net income
+$17,977
+$555,675
+2991%
Functional Expenses
Summary
2023
2024
Change
Program
$1,945,503
$2,025,733
+4%
Admin
$244,566
$477,612
+95%
Fundraising
$404,085
$322,041
-20%
Total Expenses
$2,594,154
$2,825,386
+9%
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