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1
1994-19951995-19961996-19971997-19981998-1999
2
RevenueRevenue%Revenue%Revenue%Revenue%Revenue%
3
Intiiation Fees & Fines $ 179,844 10 $ 170,156 8 $ 156,080 4 $ 149,701 6 $ 144,960 5
4
Chapter & Individual Sales 69,088 4 67,903 3 74,877 2 69,414 3 78,798 3
5
Contributions & Bequests 832,951 47 821,356 39 884,857 22 859,043 34 827,013 28
6
Convention 111,899 6 70,895 3 73,026 2 70,864 3 74,321 3
7
Publications 139,803 8 148,494 7 174,524 4 217,332 9 245,795 8
8
Interest, Dividends & Capital Gains 434,998 25 832,967 39 2,740,296 67 1,126,024 45 1,552,218 53
9
Other Operations 5,211 0 6,228 0 3,680 0 4,292 0 6,162 0
10
Total Revenue $ 1,773,794 100 $ 2,117,999 100 $ 4,107,340 100 $ 2,496,670 100 $ 2,929,267 100
11
12
ExpensesExpenses%Expenses%Expenses%Expenses%Expenses%
13
Chapter Programs $ 38,162 2 $ 73,388 4 $ 73,897 4 $ 86,125 5 $ 103,170 5
14
Convention 164,264 10 246,419 15 283,920 17 279,863 15 238,776 13
15
Chapter & Initiate Supplies & Sales 163,654 10 288,357 17 279,623 17 276,763 15 331,428 18
16
District Program 103,154 7 69,824 4 144,186 9 162,399 9 159,739 8
17
Publications 193,217 12 326,974 19 361,452 22 388,388 21 395,052 21
18
Fellowships/Scholarships 183,299 12 266,746 16 207,587 12 250,034 13 278,828 15
19
Other Operations 730,593 46 417,706 25 325,982 19 441,851 23 378,430 20
20
Total Expenses $ 1,576,343 100 $ 1,689,414 100 $ 1,676,647 100 $ 1,885,423 100 $ 1,885,423 100
21
22
Excess Revenue $ 197,451 $ 428,585 $ 2,430,693 $ 611,247 $ 1,043,844
23
24
1999-20002000-20012001-20022002-20032003-2004
25
RevenueRevenue%Revenue%Revenue%Revenue%Revenue%
26
Intiiation Fees & Fines $ 137,310 4 $ 132,770 4 $ 144,377 -12 $ 156,145 7 $ 157,313 5
27
Chapter & Individual Sales 72,268 2 73,056 2 83,248 -7 79,328 3 85,844 3
28
Contributions & Bequests 907,790 28 4,241,309 115 866,424 -72 815,975 36 868,990 26
29
Convention 81,022 2 125,958 3 99,999 -8 115,392 5 114,177 3
30
Publications 213,740 7 404,516 11 266,467 -22 239,442 11 231,875 7
31
Interest, Dividends & Capital Gains 1,827,485 56 (1,604,838)-44 (2,667,838)221 842,301 37 1,779,377 54
32
Other Operations 3,880 0 302,389 8 2,455 0 22,415 1 62,623 2
33
Total Revenue $ 3,243,495 100 $ 3,675,160 100 $ (1,204,868)100 $ 2,270,998 100 $ 3,300,199 100
34
35
ExpensesExpenses%Expenses%Expenses%Expenses%Expenses%
36
Chapter Programs $ 130,369 6 $ 131,648 5 $ 143,854 7 $ 160,129 7 $ 121,394 6
37
Convention 274,489 13 408,025 16 270,531 12 340,117 15 346,357 16
38
Chapter & Initiate Supplies & Sales 353,056 16 291,884 12 317,608 14 336,018 15 324,240 15
39
District Program 183,864 8 192,845 8 182,471 8 201,791 9 210,519 10
40
Publications 394,855 18 557,359 22 502,288 23 492,929 22 492,530 23
41
Fellowships/Scholarships 197,030 9 262,233 10 313,795 14 310,432 14 292,749 13
42
Other Operations 641,724 29 658,866 26 478,295 22 427,204 19 393,618 18
43
Total Expenses $ 2,175,387 100 $ 2,502,860 100 $ 2,208,842 100 $ 2,268,620 100 $ 2,181,407 100
44
45
Excess Revenue $ 1,068,108 $ 1,172,300 $ (3,413,710) $ 2,378 $ 1,118,792
46
47
48
2004-20052005-20062006-20072007-20082008-2009
49
RevenueRevenue%Revenue%Revenue%Revenue%Revenue%
50
Intiiation Fees & Fines $ 186,553 4 $ 186,502 7 $ 185,772 4 $ 190,326 4 $ 191,890 -11
51
Chapter & Individual Sales 86,702 2 101,230 4 100,563 2 105,156 2 108,107 -6
52
Contributions & Bequests 1,128,511 25 963,098 35 1,291,046 27 4,814,777 92 901,158 -53
53
Convention 120,473 3 141,871 5 149,523 3 174,302 3 163,216 -10
54
Publications 269,161 6 324,378 12 312,812 7 338,118 6 331,164 -19
55
Interest, Dividends & Capital Gains 2,664,538 59 995,223 36 2,697,250 57 (486,082)-9 (3,472,335)204
56
Other Operations 83,135 2 66,704 2 29,804 1 92,279 2 77,245 -5
57
Total Revenue $ 4,539,073 100 $ 2,779,006 100 $ 4,766,770 100 $ 5,228,876 100 $ (1,699,555)100
58
59
ExpensesExpenses%Expenses%Expenses%Expenses%Expenses%
60
Chapter Programs $ 121,836 5 $ 129,811 5 $ 140,567 6 $ 169,847 6 $ 173,849 6
61
Convention 349,658 15 337,388 13 350,667 14 419,090 15 537,244 17
62
Chapter & Initiate Supplies & Sales 320,639 14 332,116 13 334,757 13 373,371 13 360,416 12
63
District Program 203,490 9 216,146 9 226,321 9 257,213 9 277,523 9
64
Publications 533,167 23 565,077 22 562,926 22 582,150 21 585,020 19
65
Fellowships/Scholarships 350,624 15 511,404 20 488,402 19 620,819 22 724,995 24
66
Other Operations 407,030 18 427,200 17 428,646 17 415,355 15 414,342 13
67
Total Expenses $ 2,286,444 100 $ 2,519,142 100 $ 2,532,286 100 $ 2,837,845 100 $ 3,073,389 100
68
69
Excess Revenue $ 2,252,629 $ 259,864 $ 2,234,484 $ 2,391,031 $ (4,772,944)
70
71
72
2009-20102010-112011-122012-132013-14
73
RevenueRevenue%Revenue%Revenue%Revenue%Revenue%
74
Intiiation Fees & Fines $ 209,635 4 $ 209,710 4 $ 219,930 12 $ 223,441 4 $ 189,860 4
75
Chapter & Individual Sales 114,901 2 122,063 2 129,094 7 154,230 3 182,761 4
76
Contributions & Bequests 1,905,169 38 1,102,855 20 1,682,466 90 1,170,628 20 1,115,061 22
77
Convention 181,598 4 184,125 3 175,662 9 167,809 3 185,374 4
78
Publications 252,454 5 294,077 5 263,718 14 300,240 5 273,760 5
79
Interest, Dividends & Capital Gains 2,300,871 46 3,513,621 64 (690,373)-37 3,926,124 66 3,200,368 62
80
Other Operations 41,338 1 63,117 1 92,337 5 38,483 1 31,816 1
81
Total Revenue $ 5,005,966 100 $ 5,489,568 100 $ 1,872,834 100 $ 5,980,955 100 $ 5,179,000 100
82
83
ExpensesExpenses%Expenses%Expenses%Expenses%Expenses%
84
Chapter Programs $ 189,116 7 $ 206,875 7 $ 211,463 7 $ 187,144 6 $ 197,112 6
85
Convention 467,243 18 453,037 16 458,745 15 491,157 15 512,933 15
86
Chapter & Initiate Supplies & Sales 356,501 14 404,006 14 385,409 13 427,077 13 468,707 14
87
District Program 220,183 8 234,249 8 270,106 9 251,502 8 255,394 7
88
Publications 512,805 20 518,102 18 531,914 18 464,523 14 443,643 13
89
Fellowships/Scholarships 442,884 17 544,017 19 679,282 23 778,683 24 817,581 24
90
Other Operations 435,588 17 487,275 17 427,959 14 626,295 19 713,878 21
91
Total Expenses $ 2,624,320 100 $ 2,847,561 100 $ 2,964,878 100 $ 3,226,381 100 $ 3,409,248 100
92
93
Excess Revenue $ 2,381,646 $ 2,642,007 $ (1,092,044) $ 2,754,574 $ 1,769,752
94
95
96
2014-152015-162016-172017-182018-19
97
RevenueRevenue%Revenue%Revenue%Revenue%Revenue%
98
Intiiation Fees & Fines $ 238,350 6 $ 229,698 9 $ 327,685 4 $ 312,203 5 $ 287,644 10
99
Chapter & Individual Sales 183,035 5 196,495 8 183,770 2 184,877 3 185,876 7
100
Contributions & Bequests 2,240,919 56 1,847,035 74 2,336,018 31 1,858,404 32 1,918,284 68