ALPHA OMICRON PI FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,423,635
Contributions
63%
Other
26%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,648,242
Grants
58%
Salaries & Benefits
18%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,651,402
$2,165,426
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$351,441
$380,697
+8%
Other
$45,501
$877,512
+1829%
Total Revenues
$3,048,344
$3,423,635
+12%
Expenses
2024
2025
Change
Grants
$1,223,398
$1,545,437
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,246
$470,444
+14%
Fees to Service Providers
$162,725
$182,526
+12%
Advertising & Promotion
$24,598
$26,034
+6%
Offices, Occupancy & IT
$55,846
$67,270
+20%
Interest
$0
$0
-
Depreciation
$6,608
$6,990
+6%
Other
$188,690
$349,541
+85%
Total Expenses
$2,075,111
$2,648,242
+28%
Net income
2024
2025
Change
Net income
+$973,233
+$775,393
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$1,321,513
$1,782,707
+35%
Admin
$218,244
$245,332
+12%
Fundraising
$535,354
$620,203
+16%
Total Expenses
$2,075,111
$2,648,242
+28%
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