Star & Lamp | Summer 2020

Page 48

2019 FINANCIALS 2019 FINA PI KAPPA PHI FRATERNITY Educational Grants

$145,649 (1.97%)

Affiliates & Other Revenues

$659,010 (8.92%)

Event / Education Registration Fees

THE ABILITY EXPERIENCE Gear Up Florida

ABEX Challenge

$754,012 (10.20%)

$95,510 (4.21%)

$71,992 (3.17%)

Individual Gifts

Corporate Sponsors

$134,708 (5.93%)

$161,878 (7.13%)

Sales/Other

$79,867 (3.52%)

$7,389,617

$2,270,607

Revenue

Revenue

Royalties

$118,490 (1.60%) Merchandise

Build America

Member Revenues

$123,941 (1.68%)

$5,588,515 (75.63%)

$52,917 (2.33%)

Registration Fees

Investment Restricted Income (Loss) Income

$951 (0.04%)

Merchandise

Alumni Engagement (including Summer Alumni Reunion)

$56,465 (0.74%)

Interfraternity Relations

$98,403 (1.30%)

Communications (including branding)

$173,144 (2.28%)

Build America

Housing support (HIF, ILF & misc)

$83,965 (3.68%)

$266,707 (3.51%)

Chapter Development & Expansion

$48,262 (0.64%)

$385,157 (5.07%)

$3,034,766 (39.96)

46 || SUM2020

$1,911,666 (25.17%)

Administrative (including officials)

$766,783 (10.10%)

$624,955 (27%)

$673,581 (29.67%)

In-kind Gifts

$381,629 (16.81%)

-$5,000 (-0.22%)

Administrative

$109,100 (4.78%)

ABEX Challenge

$123,858 (5.42%)

Gear Up Florida

$133,029 (5.82%)

$562,694 (24.63%)

$2,284,491 Expenses

Expenses

Staff

Journey of Hope

Journey of Hope

$7,595,099

Risk Management & Prevention Education

Chapter Fundraising

$35,808 (1.58%)

Events & Leadership Development

$853,748 (11.24%)

Placements & Grants

$405,814 (17.76%)

In-kind

$381,629 (16.71%)

Chapter Services

$300,497 (13.15%)

Financial Development

$183,905 (8.05%)

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