2019 Financial Summary

2020 FINANCIAL SUMMARY

PTK YEllow

Revenues

TOTAL $15,000,000

Expenses

TOTAL $14,800,000

Revenue SourceAmount
Membership Fees$6,700,000
Recognition Sales$1,800,000
Events$1,200,000
Four-Year Partner Support$1,600,000
Fundraising$3,700,000
Total$15,000,000

*Based on unaudited estimates for the 2020 fiscal year. 

Expense SourceAmount
Membership Services and Programs $2,800,000
Mission Support Services$3,200,000
Events$1,100,000
Scholarships $1,400,000
Contractual Services/Capital Improvements$1,200,000
Restricted/Endowments$5,100,000
Total$14,800,000