ALPHA DELTA PI SORORITYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$9,354,369
Program Services
51%
Contributions
26%
Other
15%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,894,344
Other
46%
Salaries & Benefits
34%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$855,002
$2,437,304
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,820,603
$4,814,815
0%
Membership Dues
$0
$0
-
Investments
$790,468
$684,044
-13%
Other
$1,194,286
$1,418,206
+19%
Total Revenues
$7,660,359
$9,354,369
+22%
Expenses
2024
2025
Change
Grants
$8,633
$8,333
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,584,648
$2,686,608
+4%
Fees to Service Providers
$186,018
$199,628
+7%
Advertising & Promotion
$109,216
$47,520
-56%
Offices, Occupancy & IT
$874,740
$1,125,999
+29%
Interest
$52,007
$48,181
-7%
Depreciation
$171,282
$169,875
-1%
Other
$2,775,457
$3,608,200
+30%
Total Expenses
$6,762,001
$7,894,344
+17%
Net income
2024
2025
Change
Net income
+$898,358
+$1,460,025
+63%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,762,001
$7,894,344
+17%
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