ALPHA DELTA PI FOUNDATION
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$4,668,365
Contributions
56%
Other
26%
Investments
14%
Fundraising Events
2%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,770,382
Grants
71%
Salaries & Benefits
11%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,349,438
$2,636,390
-39%
Government Grants
$0
$60,774
-
Fundraising Events
$0
$75,938
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$729,709
$672,519
-8%
Other
$83,734
$1,222,744
+1360%
Total Revenues
$5,162,881
$4,668,365
-10%
Expenses
2024
2025
Change
Grants
$1,628,376
$3,385,341
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,838
$528,368
+4%
Fees to Service Providers
$348,625
$433,819
+24%
Advertising & Promotion
$13,266
$22,651
+71%
Offices, Occupancy & IT
$96,768
$89,965
-7%
Interest
$0
$0
-
Depreciation
$2,000
$3,000
+50%
Other
$722,105
$307,238
-57%
Total Expenses
$3,318,978
$4,770,382
+44%
Net income
2024
2025
Change
Net income
+$1,843,903
-$102,017
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$2,122,196
$3,861,089
+82%
Admin
$812,157
$563,746
-31%
Fundraising
$384,625
$345,547
-10%
Total Expenses
$3,318,978
$4,770,382
+44%
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