2019 Financial Summary

2019 FINANCIAL SUMMARY

PTK YEllow

Revenues

TOTAL $17,300,000

Expenses

TOTAL $16,900,000

Revenue SourceAmount
Membership Fees$7,200,000
Recognition Sales$2,000,000
Events$2,000,000
Four-Year Partner Support$1,000,000
Fundraising$5,100,000
Total$17,300,000

*Based on unaudited estimates for the 2019 fiscal year. 

Expense SourceAmount
Membership Services and Programs $3,200,000
Mission Support Services$3,900,000
Events$2,700,000
Scholarships $1,400,000
Contractual Services/Capital Improvements$1,800,000
Restricted/Endowments$3,900,000
Total$16,900,000