Summer 2019 Star & Lamp

Page 48

PI KAPPA PHI FRATERNITY Educational Grants

$150,272 (3%)

Royalties

Merchandise

$134,999 (2%)

Administrative (including officials)

$134,536 (2%)

$880,869 (14%)

Events & Leadership Development

$419,868 (7%)

Chapter Development & Expansion

$394,646 (6%)

Housing support (HIF, ILF & misc)

$244,130 (4%)

Communications (including branding)

Event / Education Registration Fees

$170,902 (3%)

$368,632 (6%)

Interfraternity Relations

Affiliates & Other Revenues

$103,782 (2%)

$657,718 (10%)

Alumni Engagement

$6,350,126

$81,678 (1%)

$6,221,008 Expenses

Merchandise

$64,542 (1%)

Revenue

Member Revenues

Staff

$4,903,969 (77%)

2018 FINANCIALS Individual Gifts

$125,013 (5%)

Investment Income (Loss)

$119,606 (5%)

Gear Up Florida

$79,990 (3%)

Corporate Sponsors

Build America

$60,598 (3%)

$2,058,702 (33%)

THE ABILITY EXPERIENCE

Registration Fees Sales/Other

$47,828 $13,110 Placements (2%) (1%) & Grants Restricted Income

$166,214 (7%)

Risk Management & Prevention Education

$1,801,890 (29%)

In-kind

Chapter Services

$373,258 (16%)

$268,202 (11%)

$395,437 (17%)

-$21,000 (-1%)

ABEX Challenge

$174,762 (8%)

Administrative

$158,355 (7%)

$ 2,326,246

$ 2,333,429

Financial Development

Expenses

$147,982 (6%)

Revenue In-kind Gifts

$373,258 (16%)

ABEX Challenge

$131,969 (6%)

Chapter Fundraising

$561,912 (24%)

46 || SUM2019

Journey of Hope

$624,955 (27%)

Journey of Hope

$632,628 (27%)

Build America

$95,170 (4%)

Gear Up Florida

$130,429 (6%)

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