SIGMA CHI FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,405,955
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,743,594
Grants
59%
Salaries & Benefits
24%
Other
8%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,304,888
$13,412,315
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,979
$0
-100%
Membership Dues
$0
$0
-
Investments
$220,001
$2,194
-99%
Other
$961,661
$991,446
+3%
Total Revenues
$12,671,529
$14,405,955
+14%
Expenses
2023
2024
Change
Grants
$6,458,199
$4,566,196
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,975,658
$1,830,654
-38%
Fees to Service Providers
$878,870
$392,167
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$391,889
$144,125
-63%
Interest
$245,125
$0
-100%
Depreciation
$259,093
$168,982
-35%
Other
$644,436
$641,470
0%
Total Expenses
$11,853,270
$7,743,594
-35%
Net income
2023
2024
Change
Net income
+$818,259
+$6,662,361
+714%
Functional Expenses
Summary
2023
2024
Change
Program
$8,033,853
$6,585,494
-18%
Admin
$1,967,247
$728,443
-63%
Fundraising
$1,852,170
$429,657
-77%
Total Expenses
$11,853,270
$7,743,594
-35%
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