THETA XI FRATERNITYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,531,302
Program Services
78%
Other
9%
Contributions
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,449,838
Other
52%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$58,500
$144,297
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,058,246
$1,195,261
+13%
Membership Dues
$0
$0
-
Investments
$78,867
$47,331
-40%
Other
$24,499
$144,413
+489%
Total Revenues
$1,220,112
$1,531,302
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,598
$491,261
+8%
Fees to Service Providers
$74,558
$71,589
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,062
$129,997
+25%
Interest
$0
$0
-
Depreciation
$4,568
$4,568
+0%
Other
$631,992
$752,423
+19%
Total Expenses
$1,270,778
$1,449,838
+14%
Net income
2024
2025
Change
Net income
-$50,666
+$81,464
-261%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,270,778
$1,449,838
+14%
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