DELTA GAMMA FRATERNITYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,172,465
Program Services
70%
Contributions
15%
Other
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,726,510
Salaries & Benefits
39%
Other
30%
Offices, Occupancy & IT
21%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,127,004
$1,080,998
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,987,367
$4,999,335
+0%
Membership Dues
$0
$0
-
Investments
$290,923
$464,922
+60%
Other
$392,773
$627,210
+60%
Total Revenues
$6,798,067
$7,172,465
+6%
Expenses
2023
2024
Change
Grants
$51,049
$56,717
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,606,573
$3,020,694
+16%
Fees to Service Providers
$272,326
$287,270
+5%
Advertising & Promotion
$381,055
$325,093
-15%
Offices, Occupancy & IT
$823,069
$1,652,521
+101%
Interest
$0
$0
-
Depreciation
$86,870
$52,204
-40%
Other
$2,786,714
$2,332,011
-16%
Total Expenses
$7,007,656
$7,726,510
+10%
Net income
2023
2024
Change
Net income
-$209,589
-$554,045
-164%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,007,656
$7,726,510
+10%
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