DELTA ZETA SORORITYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,019,410
Other
47%
Program Services
46%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,422,331
Salaries & Benefits
41%
Other
35%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
5%
Interest
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$51,799
$5,000
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,226,857
$3,655,001
+13%
Membership Dues
$0
$0
-
Investments
$622,855
$612,371
-2%
Other
$3,270,834
$3,747,038
+15%
Total Revenues
$7,172,345
$8,019,410
+12%
Expenses
2023
2024
Change
Grants
$65,523
$14,189
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,900,164
$3,053,792
+5%
Fees to Service Providers
$393,980
$372,794
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$672,002
$667,511
-1%
Interest
$222,401
$202,806
-9%
Depreciation
$488,887
$500,440
+2%
Other
$1,516,125
$2,610,799
+72%
Total Expenses
$6,259,082
$7,422,331
+19%
Net income
2023
2024
Change
Net income
+$913,263
+$597,079
-35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,259,082
$7,422,331
+19%
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