Phi Delta Theta FraternityPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,535,476
Program Services
64%
Other
19%
Contributions
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,614,651
Salaries & Benefits
47%
Other
38%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$687,547
$974,770
+42%
Government Grants
$272,019
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,165,738
$4,169,327
+0%
Membership Dues
$0
$0
-
Investments
$92,780
$134,991
+45%
Other
$1,424,752
$1,256,388
-12%
Total Revenues
$6,642,836
$6,535,476
-2%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,562,646
$3,116,516
+22%
Fees to Service Providers
$152,090
$175,369
+15%
Advertising & Promotion
$129,156
$47,701
-63%
Offices, Occupancy & IT
$493,409
$748,862
+52%
Interest
$0
$0
-
Depreciation
$10,000
$10,001
+0%
Other
$3,093,780
$2,511,202
-19%
Total Expenses
$6,441,081
$6,614,651
+3%
Net income
2023
2024
Change
Net income
+$201,755
-$79,175
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,441,081
$6,614,651
+3%
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