THETA XI FRATERNITYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,220,112
Program Services
87%
Investments
6%
Contributions
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,270,778
Other
50%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,935
$58,500
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,071,447
$1,058,246
-1%
Membership Dues
$0
$0
-
Investments
$52,502
$78,867
+50%
Other
$45,535
$24,499
-46%
Total Revenues
$1,241,419
$1,220,112
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,191
$455,598
-4%
Fees to Service Providers
$97,191
$74,558
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,722
$104,062
-29%
Interest
$2,038
$0
-100%
Depreciation
$0
$4,568
-
Other
$725,967
$631,992
-13%
Total Expenses
$1,443,109
$1,270,778
-12%
Net income
2023
2024
Change
Net income
-$201,690
-$50,666
+75%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,443,109
$1,270,778
-12%
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