ALPHA PHI FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,393,590
Contributions
57%
Other
36%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,302,654
Grants
63%
Salaries & Benefits
25%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,361,506
$3,641,841
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$420,593
$468,557
+11%
Other
$1,471,610
$2,283,192
+55%
Total Revenues
$5,253,709
$6,393,590
+22%
Expenses
2024
2025
Change
Grants
$2,643,581
$2,702,939
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,247,631
$1,069,903
-14%
Fees to Service Providers
$82,996
$70,977
-14%
Advertising & Promotion
$40,986
$31,174
-24%
Offices, Occupancy & IT
$148,263
$205,741
+39%
Interest
$0
$0
-
Depreciation
$3,233
$4,800
+48%
Other
$367,524
$217,120
-41%
Total Expenses
$4,534,214
$4,302,654
-5%
Net income
2024
2025
Change
Net income
+$719,495
+$2,090,936
+191%
Functional Expenses
Summary
2024
2025
Change
Program
$3,235,127
$3,128,931
-3%
Admin
$568,529
$569,751
+0%
Fundraising
$730,558
$603,972
-17%
Total Expenses
$4,534,214
$4,302,654
-5%
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