Pi Kappa Alpha Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,195,875
Contributions
59%
Other
38%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,324,935
Grants
41%
Salaries & Benefits
30%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,276,648
$16,124,470
+277%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$494,221
$767,289
+55%
Other
-$125,570
$10,304,116
-8306%
Total Revenues
$4,645,299
$27,195,875
+485%
Expenses
2023
2024
Change
Grants
$1,134,391
$1,751,857
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,617
$1,317,660
+44%
Fees to Service Providers
$519,953
$606,592
+17%
Advertising & Promotion
$5,795
$2,276
-61%
Offices, Occupancy & IT
$247,928
$225,951
-9%
Interest
-$7,728
$0
-100%
Depreciation
$92,664
$93,127
+0%
Other
$244,089
$327,472
+34%
Total Expenses
$3,154,709
$4,324,935
+37%
Net income
2023
2024
Change
Net income
+$1,490,590
+$22,870,940
+1434%
Functional Expenses
Summary
2023
2024
Change
Program
$1,702,197
$2,342,795
+38%
Admin
$671,743
$878,475
+31%
Fundraising
$780,769
$1,103,665
+41%
Total Expenses
$3,154,709
$4,324,935
+37%
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