Phi Delta Theta Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,989,346
Contributions
71%
Investments
17%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,487,217
Grants
50%
Salaries & Benefits
27%
Other
12%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,064,891
$4,281,236
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$666,552
$1,040,252
+56%
Other
$5,605,084
$667,858
-88%
Total Revenues
$9,336,527
$5,989,346
-36%
Expenses
2023
2024
Change
Grants
$1,680,921
$1,726,886
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,401
$943,081
+10%
Fees to Service Providers
$194,046
$206,651
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,988
$58,607
-16%
Interest
$0
$0
-
Depreciation
$131,575
$127,694
-3%
Other
$385,824
$424,298
+10%
Total Expenses
$3,316,755
$3,487,217
+5%
Net income
2023
2024
Change
Net income
+$6,019,772
+$2,502,129
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$2,074,392
$2,194,326
+6%
Admin
$909,791
$930,065
+2%
Fundraising
$332,572
$362,826
+9%
Total Expenses
$3,316,755
$3,487,217
+5%
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