FINANCIAL as of June 30, 2020 REVENUE $6,447,456
as of December 31, 2020 REVENUE $2,465,837
Member Revenues $4,925,006 (76.4%) Affiliate & Other Revenues $753,009 (11.7%)
Restricted Investment Loss/Gain $1,037,371 (42.1%) Unrestricted Gifts $560,749 (22.7%)
Event/Education Registration Fees $390,945 (6.1%)
Restricted Gifts $407,765 (16.5%)
Educational Grants $149,431 (2.3%)
Unrestricted Investment Loss/Gain $251,361 (15.2%)
Merchandise $147,877 (2.3%)
Management Fees on Restricted Fees $99,240 (4.0%)
Royalties $81,188 (1.3%)
HISTORICAL YEAR-END ASSETS
EXPENSES $6,653,794 Risk Management $2,695,831 (40.5%) Staff $1,748,136 (26.3%) Administrative $834,212 (12.5%) Educational & Leadership Events $426,463 (6.4%) Chapter Development & Expansion $362,823 (5.5%) Housing Support $214,950 (3.2%) Merchandise $153,463 (2.3%) Communications $83,152 (1.2%)
2020
$12,854,523
2019
$11,561,799
2018
$10,557,426
EXPENSES $1,249,647 Administrative $486,524 (37.6%) Restricted Educational Grants $378,045 (29.2%) Scholarships $134,133 (10.4%) Management Fees on Restricted Funds $99,240 (7.7%) Unrestricted Educational Grants $85,164 (6.6%) Leadership Center/Historical Preservation $77,089 (6.0%) Restricted Other $34,451 (2.7%) see page 32 for details on Pi Kappa Phi Foundation grants
Alumni Engagement $75,543 (1.1%) Interfraternity Relations $59,223 (0.9%)
44 || SUM2021
PIKAPP.ORG/NEWS
