PI BETA PHI FRATERNITYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,049,387
Program Services
72%
Investments
10%
Other
8%
Government Grants
6%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,771,282
Salaries & Benefits
34%
Offices, Occupancy & IT
29%
Other
24%
Fees to Service Providers
8%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$443,652
$453,940
+2%
Government Grants
$0
$621,827
-
Fundraising Events
$0
$0
-
Program Services
$7,621,355
$7,956,891
+4%
Membership Dues
$0
$0
-
Investments
$1,077,415
$1,132,317
+5%
Other
$413,650
$884,412
+114%
Total Revenues
$9,556,072
$11,049,387
+16%
Expenses
2023
2024
Change
Grants
$282,624
$378,470
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,599,290
$4,036,876
+12%
Fees to Service Providers
$1,043,693
$887,914
-15%
Advertising & Promotion
$93,412
$34,860
-63%
Offices, Occupancy & IT
$1,997,742
$3,423,749
+71%
Interest
$0
$2,510
-
Depreciation
$232,981
$201,783
-13%
Other
$1,714,304
$2,805,120
+64%
Total Expenses
$8,964,046
$11,771,282
+31%
Net income
2023
2024
Change
Net income
+$592,026
-$721,895
-222%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,964,046
$11,771,282
+31%
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