DELTA GAMMA FRATERNITYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,994,603
Program Services
64%
Contributions
17%
Other
14%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,211,311
Salaries & Benefits
43%
Other
33%
Offices, Occupancy & IT
15%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,080,998
$1,375,324
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,999,335
$5,117,111
+2%
Membership Dues
$0
$0
-
Investments
$464,922
$381,071
-18%
Other
$627,210
$1,121,097
+79%
Total Revenues
$7,172,465
$7,994,603
+11%
Expenses
2024
2025
Change
Grants
$56,717
$10,545
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,020,694
$3,509,092
+16%
Fees to Service Providers
$287,270
$309,535
+8%
Advertising & Promotion
$325,093
$366,329
+13%
Offices, Occupancy & IT
$1,652,521
$1,253,327
-24%
Interest
$0
$0
-
Depreciation
$52,204
$49,323
-6%
Other
$2,332,011
$2,713,160
+16%
Total Expenses
$7,726,510
$8,211,311
+6%
Net income
2024
2025
Change
Net income
-$554,045
-$216,708
+61%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,726,510
$8,211,311
+6%
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