Delta Zeta Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,511,267
Contributions
61%
Other
20%
Investments
13%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,797,110
Grants
66%
Other
18%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,771,332
$2,136,831
+21%
Government Grants
$0
$0
-
Fundraising Events
$196,952
$239,408
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$408,180
$443,744
+9%
Other
$466,796
$691,284
+48%
Total Revenues
$2,843,260
$3,511,267
+23%
Expenses
2024
2025
Change
Grants
$1,770,894
$1,846,918
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$231,439
$305,086
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,425
$42,087
-3%
Interest
$0
$0
-
Depreciation
$107,193
$102,361
-5%
Other
$461,172
$500,658
+9%
Total Expenses
$2,614,123
$2,797,110
+7%
Net income
2024
2025
Change
Net income
+$229,137
+$714,157
+212%
Functional Expenses
Summary
2024
2025
Change
Program
$1,877,521
$1,962,490
+5%
Admin
$303,910
$302,527
0%
Fundraising
$432,692
$532,093
+23%
Total Expenses
$2,614,123
$2,797,110
+7%
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