CAPITAL CAMPAIGN INCOME AND PROPERTY/LAND GIFTS
$1,419,897 (13.92%)
OTHER REVENUES
$378,551 (3.71%) CAPITAL CAMPAIGN INCOME
AND PROPERTY/LAND GIFTS
PROPERTIES ACQUIRED IN 2023
$1,419,897 (13.92%)
PROPERTY OPERATING REVENUES
OTHER REVENUES
$378,551 (3.71%)
$8,402,502 (82.37% )
$10,200,950
PROPERTY OPERATING REVENUES
$8,402,502 (82.37% )
REVENUE
$10,200,950 REVENUE
LEASE EXPENSE
PI KAPPA PHI PROPERTIES
ADMINISTRATIVE
$44,426 (0.48%)
$1,040,936 (11.24% )
MEAL PLAN OPERATING EXPENSES $1,915,670 (20.69%)
GAMMA IOTA (LOUSIANA STATE) ALPHA NU (OHIO STATE) ALPHA LAMBDA (MISSISSIPPI)
DEPRECIATION AND CLOSING COSTS $1,470,607 ADMINISTRATIVE (15.88% )
LEASE EXPENSE
$44,426 (0.48%)
$1,040,936 (11.24% )
MEAL PLAN OPERATING EXPENSES REPAIRS, MAINTENANCE
INSURANCE $168,311 DEPRECIATION AND (1.82% ) CLOSING COSTS
$1,915,670 AND (20.69%) UTILITIES $3,479,096 (37.58%)
INTEREST AND PROPERTY TAX
$1,470,607 (15.88% )
$1,138,865
REPAIRS, MAINTENANCE ABILITY EXPERIENCE CHALLENGES AND UTILITIES $98,144 (4%)
$3,479,096 (37.58%)
$9,257,912
INSURANCE (12.30% ) ADMINISTRATIVE$168,311
EXPENSES
FINANCIAL DEVELOPMENT $326,496 (15%)
$25,950 (1.82% ) (1%)
INTEREST AND PROPERTY TAX $1,138,865 (12.30% )
CHAPTER SERVICES
$9,257,912ADMINISTRATIVE
GEAR UPEXPERIENCE FLORIDA ABILITY CHALLENGES EXPENSES $98,144 $285,546 (4%) (13%)
$795,388 (36% )
$25,950 (1%)
FINANCIAL DEVELOPMENT $326,496 (15%)
CHAPTER SERVICES JOURNEY OF HOPE $795,388
GEAR UP FLORIDA $285,546 (13%)
$2,237,307
$705,783 (36% ) (32% )
REVENUE
JOURNEY OF HOPE
$2,237,307
$705,783 (32% )
REVENUE
ADMINISTRATIVE
HISTORICAL ASSETS 2023 2022 2021 2020
$3,726,168 $3,454,505 $3,220,412 $2,486,544
THE ABILITY EXPERIENCE
CHAPTER SERVICES
$393,437 (19%)
$520,904 (25%)
INVESTMENT INCOME $225,520
ABILITY EXPERIENCE CHALLENGES $95,254 (4%)
ADMINISTRATIVE FINANCIAL$393,437 DEVELOPMENT $237,914 (11%)
GEAR UP FLORIDA ABILITY EXPERIENCE CHALLENGES $124,473 $95,254 (4%)
CHAPTER SERVICES $520,904
(19%)
(6%)
FINANCIAL DEVELOPMENT $237,914 (11%)
GEAR UP FLORIDA $124,473
(25%) JOURNEY OF HOPE
$746,742 (35%)
$2,118,724 EXPENSES
JOURNEY OF HOPE
UPDATE US: PIKAPP.ORG/SUBMIT NEWS
$746,742 (35%)
23