THE PHI DELTA THETA CLUB OF COLUMBIA MISSOURI
Pub 78

THE PHI DELTA THETA CLUB OF COLUMBIA MISSOURI
Pub 78

Columbia, MO, US
501(c)
EIN
23-7180149

THE PHI DELTA THETA CLUB OF COLUMBIA MISSOURI
Pub 78

Columbia, MO, US
501(c)
EIN
23-7180149

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$278,896

Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$259,001

Interest
36%
Depreciation
33%
Other
30%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$107,370
$14,265
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301,426
$264,000
-12%
Membership Dues
$0
$0
-
Investments
$458
$631
+38%
Other
$0
$0
-
Total Revenues
$409,254
$278,896
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$2,100
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,755
$75
-96%
Interest
$96,436
$93,092
-3%
Depreciation
$85,627
$85,637
+0%
Other
$64,107
$78,097
+22%
Total Expenses
$249,425
$259,001
+4%
Net income
2023
2024
Change
Net income
+$159,829
+$19,895
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$249,425
$173,364
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$249,425
$259,001
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)