2016 FINANCIALS PI KAPPA PHI FRATERNITY EXPENSES
Events & Leadership Development $342,851 Interfraternity Relations $96,034 Communications (including branding) $172,525 $4,423,309 Chapter Development & Expansion $424,824 $620,637 Alumni Engagement $79,757 $125,000 Administrative (including officials) $838,601 Staff $1,545,082 $334,950 Risk Management $2,075,784 $96,974 Merchandise $103,199 $151,404
REVENUES
Member Revenues Affiliates & Other Revenues Educational Grants Event / Education Reg. Fees Royalties Merchandise
TOTAL
$5,762,274
TOTAL $5,678,657
THE ABILITY EXPERIENCE REVENUES
Build America $63,668 Chapter Fundraising $560,560 Journey of Hope $638,023 Gear Up Florida $83,816 TAE Challenge $59,875 Corporate Sponsors $138,507 Individual Gifts $521,478 Registration Fees $22,443 Investment Income (Loss) $153,113 Sales / Other $10,579
TOTAL
$2,257,742
PI KAPPA PHI FOUNDATION REVENUES
Restricted Gifts $223,132 Chapter Investment Funds $31,396 Annual Appeal $186,934 Unrestricted Gifts (includes campaign gifts) $680,156 Kroeg Society $21,832 Officials Giving (includes Board of Governors) $11,650 Nu Phi $60,704 President's Circle $8,084
TOTAL
$1,223,889
EXPENSES
Placements & Grants Chapter Services Journey of Hope Gear Up Florida Build America TAE Challenge Administrative Financial Development
$349,279 $167,737 $792,669 $119,939 $114,933 $33,899 $313,893 $221,070
TOTAL $2,113,419 HISTORICAL ASSETS
EDUCATIONAL GRANTS AND SCHOLARSHIPS Pi Kappa Phi Educational Grant
2016 $105,000 2015 Pi Kappa Phi Edu. Grant (Pi Kapp College) $22,538 2014 Edu/Leadership Grants to Chapters $9,500 2013 The Ability Experience (+ Bergstrom Service Grants) $141,257 2012 Pi Kapp Scholars $8,798 2011 International Scholars $14,328 Morgan Scholars $50,186 Bergstrom Leadership Grants $8,057 McCollum Scholars $2,020 CIF Scholarships—Local Scholarships $43,249 CIF Scholarships—Supreme Chapter $3,284 CIF Scholarships—Pi Kapp College for Chapter Officers $4,444
TOTAL
$11,635,510 $11,377,959 $11,379,130 $6,560,331 $5,548,854 $5,318,081
$412,660
PI KAPPA PHI PROPERTIES EXPENSES
REVENUES
Rental Revenue $3,929,646 Interest Income $46,844 Initiations and Fees (From Pi Kappa Phi) $238,800 Other Revenue $16,112
TOTAL
70 || SUM2017
$4,231,403
Administrative Depreciation & Closing Costs Insurance Interest & Property Tax Utilities & Maintenance Leasing
TOTAL
$574,381 $918,741 $105,784 $757,576 $1,421,156 $232,507
$4,010,145
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