Star & Lamp - Summer 2018

Page 30

Affiliates & Other Revenues

Merchandise

$161,734 (2.51%)

$667,217 (10.34%)

Educational Grants

Royalties

$104,403 (1.62%)

$155,000 (2.4%)

Merchandise

$83,808 (1.33%)

Alumni Engagement

$86,748 (1.38%)

Interfraternity Relations

Communications (including branding)

$108,902 (1.73%)

$179,102 (2.84%)

Chapter Development & Expansion

$436,568 (6.93%)

Events & Leadership Development

$829,710 (13.16%)

$6,450,361

$6,302,545

Administrative

Event / Education Registration Fees

(including officials)

$840,350 (13.33%)

$806,435 (12.5%)

Member Revenues

Risk Management & Prevention Education

$4,555,573 (70.63%)

2017 FINANCIALS Build America

$73,696 (3%)

Restricted Income

$57,613 (2%)

Staff

$1,696,524 (26.92%)

$2,040,834 (32.38%)

REVENUES: EXPENSES:

Registration Fees

$41,410 (2%)

+ –

Sales / Other

$14,787 (1%)

PI KAPPA PHI FRATERNITY THE ABILITY EXPERIENCE Placements & Grants

$459,246 (19%)

In-kind

$364,835 (15%)

Administrative

$329,140 (13%)

Journey of Hope

Gear Up Florida

$743,087 (27%)

$97,209 (4%)

Chapter Services

ABEX Challenge

$241,453 (10%)

$124,417 (5%)

Corporate Sponsors

$169,395 (6%)

$2,709,734

Investment Income

$2,442,454

Financial Development

$165,303 (6%)

$200,772 (8%)

Individual Gifts

$206,207 (8%)

ABEX Challenge

$110,422 (5%) Gear Up Florida

$87,636 (4%)

In-kind Gifts

$364,835 (13%)

28 || SUM2018

Chapter Fundraising

$651,765 (24%)

Journey of Hope

$586,562 (24%)

Build America

$62,388 (3%)

starandlamp.com


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.