ALPHA PHI ALPHA FRATERNITY INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,461,832
Program Services
85%
Other
8%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,453,575
Other
49%
Salaries & Benefits
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,008
$63,195
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,444,885
$10,591,698
+12%
Membership Dues
$0
$0
-
Investments
$88,834
$750,225
+745%
Other
$1,390,519
$1,056,714
-24%
Total Revenues
$11,117,246
$12,461,832
+12%
Expenses
2023
2024
Change
Grants
$92,350
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,531,821
$1,893,682
+24%
Fees to Service Providers
$1,130,248
$1,426,240
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$997,283
$795,318
-20%
Interest
$0
$0
-
Depreciation
$158,835
$161,332
+2%
Other
$3,716,462
$4,177,003
+12%
Total Expenses
$7,626,999
$8,453,575
+11%
Net income
2023
2024
Change
Net income
+$3,490,247
+$4,008,257
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$4,342,637
$4,459,517
+3%
Admin
$3,284,362
$3,994,058
+22%
Fundraising
$0
$0
-
Total Expenses
$7,626,999
$8,453,575
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)