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Star & Lamp | Spring 2023

Page 20

2022 FINANCIAL REPORT PI KAPPA PHI FRATERNITY EVENT/EDUCATION REGISTRATION FEES

$400,700 (5.55%)

ROYALTIES

MERCHANDISE

$88,227 (1.22%)

PI KAPPA PHI FOUNDATION MANAGEMENT FEES

$138,233 (1.91%%)

$86,039 (8%)

$7,219,595

$1,131,056

REVENUE

EDUCATIONAL GRANTS

$160,000 (2.22%)

REVENUE

HISTORICAL ASSETS

AFFILIATE AND OTHER REVENUES

MEMBER REVENUES

$1,517,404 (21.02%)

$4,915,031 (68.08%)

COMMUNICATIONS INTERFRATERNITY $176,217 $105,561

(2.56%)

(1.53%)

ALUMNI ENGAGEMENT MERCHANDISE $98,480 $96,208

(1.43%)

(1.40%)

FUNDRAISING - RESTRICTED

$412,333 (36%)

(6.13%)

HOUSING SUPPORT $183,480

(2.67%)

20 STAR&LAMP

(12.53%)

CHAPTER DEVELOPMENT AND EXPANSION $279,665

(4.06%)

SPRING 2023

$11,934,980

2021

$12,840,864

2020

$12,854,523

2019

$11,561,799

$572,867 (64%)

$899,560

EXPENSES

ADMINISTRATIVE $862,183

2022

ADMINISTRATIVE, STAFF AND OVERHEAD

FUNDRAISING

$326,693 (36%)

$6,881,589

EDUCATIONAL $421,751

FUNDRAISING - UNRESTRICTED

$632,684 (56%)

EXPENSES

STAFF $2,158,582

(31.37%)

RISK MANAGEMENT $2,499,461

(36.32%)

INVESTMENT INCOME (LOSS) (-$2,046,068)

SCHOLARSHIP AND GRANT DISBURSEMENT

$535,763


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Star & Lamp | Spring 2023 by Pi Kappa Phi - Issuu