PI KAPPA PHI FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,445,668
Contributions
54%
Other
30%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,946,966
Grants
37%
Salaries & Benefits
30%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,159,294
$1,318,728
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$370,705
$393,733
+6%
Other
$91,405
$733,207
+702%
Total Revenues
$1,621,404
$2,445,668
+51%
Expenses
2023
2024
Change
Grants
$466,241
$727,395
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,150
$576,028
+35%
Fees to Service Providers
$130,331
$81,178
-38%
Advertising & Promotion
$64,146
$511
-99%
Offices, Occupancy & IT
$171,791
$118,013
-31%
Interest
$0
$113
-
Depreciation
$4,410
$2,269
-49%
Other
$214,637
$441,459
+106%
Total Expenses
$1,476,706
$1,946,966
+32%
Net income
2023
2024
Change
Net income
+$144,698
+$498,702
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$563,186
$954,936
+70%
Admin
$386,266
$366,051
-5%
Fundraising
$527,254
$625,979
+19%
Total Expenses
$1,476,706
$1,946,966
+32%
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