KAPPA DELTA SORORITY INCORPORATED
Pub 78

KAPPA DELTA SORORITY INCORPORATED
Pub 78

Memphis, TN, US
501(c)
EIN
44-0500006
Parent Organization

KAPPA DELTA SORORITY INCORPORATED
Pub 78

Memphis, TN, US
501(c)
EIN
44-0500006
Parent Organization

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)

$63,284,162

Investments
50%
Receivables (Non-Related)
29%
Other Assets
11%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$10,467,082

Other Liabilities
93%
Payables & Accruals
6%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,228,138
$3,715,356
-40%
Receivables (Non-Related)
$12,927,559
$18,288,137
+41%
Related-Party Receivables
$0
-
-
Inventories
$10,954
$8,799
-20%
Prepaid Expenses
$295,381
$458,964
+55%
Investments
$31,238,289
$31,453,086
+1%
Property, Plant, & Equipment (net)
$2,429,830
$2,125,079
-13%
Other Assets
$6,456,209
$7,234,741
+12%
Total Assets
$59,586,360
$63,284,162
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$765,807
$598,627
-22%
Grants Payable
-
-
-
Deferred Revenue
$609,685
$157,865
-74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$9,289,333
$9,710,590
+5%
Total Liabilities
$10,664,825
$10,467,082
-2%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$48,921,535
$52,817,080
+8%
Net assets
2024
2025
Change
Net assets
+$48,921,535
+$52,817,080
+8%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)