ALPHA CHI OMEGA FOUNDATION INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$6,339,710
Contributions
68%
Investments
16%
Other
16%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,037,514
Grants
64%
Salaries & Benefits
19%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,860,478
$4,331,610
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,491
$26,491
+0%
Membership Dues
$0
$0
-
Investments
$672,199
$994,715
+48%
Other
$918,518
$986,894
+7%
Total Revenues
$6,477,686
$6,339,710
-2%
Expenses
2024
2025
Change
Grants
$2,879,272
$3,842,130
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,092,742
$1,160,266
+6%
Fees to Service Providers
$201,617
$234,401
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$338,357
$383,116
+13%
Interest
$0
$0
-
Depreciation
$12,099
$4,735
-61%
Other
$459,846
$412,866
-10%
Total Expenses
$4,983,933
$6,037,514
+21%
Net income
2024
2025
Change
Net income
+$1,493,753
+$302,196
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$3,146,583
$4,138,663
+32%
Admin
$782,136
$934,660
+20%
Fundraising
$1,055,214
$964,191
-9%
Total Expenses
$4,983,933
$6,037,514
+21%
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