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DELTA SIGMA THETA SORORITY, INC.
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San Antonio Alumnae
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FISCAL YEAR 2025-2026
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Membership Intake Budget (as of 5/19/2026)
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REVENUES/CHAPTER FUNDSBUDGET TOTALACTUAL TOTAL
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Membership Intake Chapter Budget Line Item $ 900.00 $ -
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Chapter Initiation Fees ($400 X 76) $ 30,400.00 $ 30,910.84
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Application Processing Fees ($30 per 136 applicants)
 $ 4,080.00 $ 4,044.52
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Current Year Membership Dues ($190 X 76) $ 14,440.00 $ 14,440.00
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Member Odyssey Attendance ($50 X 74) $ 3,700.00 $ 3,308.37
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Membership Intake Donations $ - $ -
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New Initiate Presentation Tickets ($15 X 265) $ 3,975.00 $ 14,019.34
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Sisterhood Banquet/Reception ($25 X 104) $ 2,600.00 $ 5,189.39
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TOTAL REVENUES $ 60,095.00 $ 71,912.46
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EXPENSESBUDGET TOTALACTUAL TOTAL
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Insurance (Holmes & Murphy)
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Liability $ 200.00 $ 200.00
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Total $ 200.00 $ 200.00
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Delta Internal Development Training - 10.26.2025
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Location Fee $ - $ -
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Trainer Expenses $ - $ -
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Evaluations/Mailings $ - $ -
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Total $ - $ -
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Delta Internal Development Training - 10.26.2025
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Location Fee $ - $ -
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Trainer Expenses $ - $ -
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Evaluations/Mailings $ - $ -
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Total $ - $ -
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Membership Intake Training - 11.01.2025
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Location Fee $ - $ -
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Trainer Expenses $ 150.00 $ -
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Evaluations/Mailings $ - $ -
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Total $ 150.00 $ -
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Minerva Circle Training - 11.01.2025
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Location Fee $ - $ -
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Trainer Expenses $ 150.00 $ -
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Evaluations/Mailings $ - $ -
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Total $ 150.00 $ -
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Rush - 01.16.2025
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Refreshments $ - $ -
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Location Fee $ 425.00 $ 425.00
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Self-Addressed Envelopes $ - $ -
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Program $ 200.00 $ -
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Insurance $ 200.00 $ 200.00
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Printing/Copying/Mailings/Technology $ - $ 200.00
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Total $ 825.00 $ 825.00
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Interviews - 02.14.2026 - 02.16.2026
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 Location Fee $ - $ -
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 Letters, Invitation/Declination (2) $ - $ -
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 Copies/Supplies, Screening & Selection $ - $ -
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 Water/Snacks $ - $ -
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Total $ - $ -
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Candidate Orientation/Fees - 02.23.2026
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 Location Fee $ 562.50 $ 562.50
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 Postage for Regional Director mailing $ - $ -
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 Snacks $ 200.00 $ 119.81
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 Print Pyramid Study Guides $ 567.00 $ 532.05
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 Binders $ 125.00 $ 172.34
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Total $ 1,454.50 $ 1,386.70
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Pyramid Induction - 03.10.2026
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 Location Fee $ 1,000.00 $ 1,000.00
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 Properties/Supplies $ 500.00 $ 165.53
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 Refreshments/Snacks $ 250.00 $ 34.29
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Total $ 1,750.00 $ 1,199.82
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Pyramid Preparation Period, Day 1 - 03.11.2026
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 Properties/Copies $ 300.00 $ 140.39
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 Snacks $ - $ -
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 Location Fee $ 425.00 $ 425.00
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Total $ 725.00 $ 565.39
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Pyramid Preparation Period, Day 2 - 03.12.2026
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 Properties/Copies $ - $ -
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 Snacks $ - $ -
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 Location Fee - Zoom $ - $ -
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Total $ - $ -
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Pyramid Prep Period, Day 3/Elections - 03.13.2026
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 Properties/Copies $ - $ -
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 Snacks $ - $ -
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 Location Fee - Zoom $ - $ -
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Total $ - $ -
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Pyramid Preparation Period, Day 4 - 03.14.2026
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 Properties/Copies $ - $ -
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 Snacks $ - $ -
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 Location Fee - Zoom $ - $ -
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Total $ - $ -
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Fellowship/Bonding - 03.15.2026