DELTA CHI EDUCATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,323,152
Contributions
76%
Other
14%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,040,445
Grants
39%
Fees to Service Providers
24%
Salaries & Benefits
20%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,020,762
$1,774,181
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,414
$225,124
+71%
Other
$416,238
$323,847
-22%
Total Revenues
$1,568,414
$2,323,152
+48%
Expenses
2023
2024
Change
Grants
$262,944
$408,263
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,724
$204,108
+4%
Fees to Service Providers
$240,406
$251,616
+5%
Advertising & Promotion
$0
$1,475
-
Offices, Occupancy & IT
$39,194
$44,232
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,663
$130,751
+7%
Total Expenses
$860,931
$1,040,445
+21%
Net income
2023
2024
Change
Net income
+$707,483
+$1,282,707
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$280,939
$432,977
+54%
Admin
$237,446
$295,884
+25%
Fundraising
$342,546
$311,584
-9%
Total Expenses
$860,931
$1,040,445
+21%
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