Page 76

FINANCIALS 2015

YEAR END

EXPENSES

EXPENSES

Numbers

Events & Leadership Development

Active Chapters

Placements & Grants

$271,038

$82,757

Chapter Services

$156,424

$799,020

Interfraternity Relations Communications (including branding)

$157,637

Journey of Hope

$779,072

171

Chapter Development & Expansion

$371,972

Gear Up Florida

$148,119

Associate Chapters

Alumni Engagement

Build America

$143,761

TAE Challenge

$64,389

12

$77,716

Administrative (including officials)

Undergraduate members in 2015

11,492

Initiates since 1904

128,081

$806,067

Staff $1,458,682 Risk Management

$1,919,312

Merchandise $93,316

Administrative $285,502 Financial Development

$153,435

TOTAL $2,001,740

TOTAL $5,766,481

Living Alumni

95,608

EXPENSES

Initiates in 2015

6,556

EXPENSES

REVENUES

REVENUES

REVENUES Member Revenues

$4,112,248

Affiliates & Other Revenues

$624,431

Educational Grants

$105,000

Event / Education Reg. Fees

$778,690

Royalties $82,066 Merchandise $135,224 TOTAL $5,847,659

REVENUES Build America

$81,730

Chapter Fundraising

$405,523

Journey of Hope

$668,525

Gear Up Florida

$72,849

Pi Alpha Ride Along TAE Challenge

$102,721

Corporate Sponsors

$144,499

Individual Gifts

$532,994

Memorial Gifts

$640

Registration Fees

$22,443

Sales / Other

$19,312

TOTAL

74 || SPR2016

$4,848

$2,056,054

starandlamp.com

Star & Lamp - Spring 2016 - Annual Report  

The national publication of Pi Kappa Phi Fraternity.

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