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Star & Lamp | Spring 2024

Page 23

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%)

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Star & Lamp | Spring 2024 by Pi Kappa Phi - Issuu