THE FRATERNITY OF PHI GAMMA DELTA INC
Pub 78

THE FRATERNITY OF PHI GAMMA DELTA INC
Pub 78

Lexington, KY, US
•
501(c)
•
EIN
53-0125862
•
PHIGAM.ORG
•
Parent Organization

THE FRATERNITY OF PHI GAMMA DELTA INC
Pub 78

Lexington, KY, US
•
501(c)
•
EIN
53-0125862
•
PHIGAM.ORG
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet

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

$16,530,720

Investments
81%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
5%
Other Assets
3%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$210,006

Payables & Accruals
90%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,742,146
$1,017,955
-79%
Receivables (Non-Related)
$627,189
$453,552
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$194,548
$211,869
+9%
Investments
$10,839,389
$13,464,092
+24%
Property, Plant, & Equipment (net)
$912,063
$836,661
-8%
Other Assets
$173,328
$546,591
+215%
Total Assets
$17,488,663
$16,530,720
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$350,659
$189,603
-46%
Grants Payable
-
-
-
Deferred Revenue
$231,474
$20,403
-91%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$582,133
$210,006
-64%
Net assets
2024
2025
Change
Restricted Net Assets
$516,630
$0
-100%
Unrestricted Net Assets
$16,389,900
$16,320,714
0%
Net assets
2024
2025
Change
Net assets
+$16,906,530
+$16,320,714
-3%
Balance Sheet
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