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THE FUND FOR THE SCHOOL DISTRICT OF PHILADELPHIA

THE FUND FOR THE SCHOOL DISTRICT OF PHILADELPHIA

PHILADELPHIA, PA, US
501(c)(3)
EIN
20-0153451
funder logo

THE FUND FOR THE SCHOOL DISTRICT OF PHILADELPHIA

PHILADELPHIA, PA, US
501(c)(3)
EIN
20-0153451

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,804,641

Contributions
86%
Government Grants
12%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$5,801,374

Grants
80%
Salaries & Benefits
12%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,193,239
$5,847,191
+83%
Government Grants
$1,038,753
$799,326
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,794
$158,124
+60%
Other
$140,679
$0
-100%
Total Revenues
$4,471,465
$6,804,641
+52%
Expenses
2023
2024
Change
Grants
$4,774,408
$4,625,379
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,218
$718,231
+50%
Fees to Service Providers
$161,256
$225,249
+40%
Advertising & Promotion
$26,791
$79,891
+198%
Offices, Occupancy & IT
$76,222
$79,785
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,029
$72,839
+23%
Total Expenses
$5,577,924
$5,801,374
+4%
Net income
2023
2024
Change
Net income
-$1,106,459
+$1,003,267
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$4,875,697
$4,782,747
-2%
Admin
$388,106
$622,469
+60%
Fundraising
$314,121
$396,158
+26%
Total Expenses
$5,577,924
$5,801,374
+4%
Income Statement
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