KAPPA SIGMA ENDOWMENT FUND
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$3,820,254
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,586,298
Grants
29%
Other
28%
Fees to Service Providers
18%
Depreciation
13%
Offices, Occupancy & IT
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,322,181
$3,475,865
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$224,472
$339,207
+51%
Other
-$94,003
$5,182
-106%
Total Revenues
$3,452,650
$3,820,254
+11%
Expenses
2023
2024
Change
Grants
$692,680
$463,764
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$209,301
$279,919
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,482
$192,541
+25%
Interest
$73,720
$0
-100%
Depreciation
$191,663
$200,488
+5%
Other
$318,067
$449,586
+41%
Total Expenses
$1,638,913
$1,586,298
-3%
Net income
2023
2024
Change
Net income
+$1,813,737
+$2,233,956
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$877,364
$917,905
+5%
Admin
$409,518
$267,307
-35%
Fundraising
$352,031
$401,086
+14%
Total Expenses
$1,638,913
$1,586,298
-3%
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