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WEST PHILADELPHIA ALLIANCE FOR CHILDREN
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WEST PHILADELPHIA ALLIANCE FOR CHILDREN
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
20-1574860
•
WWW.WEPAC.ORG
WEST PHILADELPHIA ALLIANCE FOR CHILDREN
Sign up to claim this org
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
20-1574860
•
WWW.WEPAC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$408,161
Contributions
78%
Other
17%
Program Services
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$303,173
Salaries & Benefits
68%
Other
22%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$257,637
$320,391
+24%
Government Grants
$1,000
$2,500
+150%
Fundraising Events
$0
$0
-
Program Services
$0
$17,265
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$68,005
-
Total Revenues
$258,637
$408,161
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,908
$206,045
+20%
Fees to Service Providers
$50,318
$17,545
-65%
Advertising & Promotion
$0
$2,412
-
Offices, Occupancy & IT
$9,222
$10,121
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,658
$67,050
+161%
Total Expenses
$257,106
$303,173
+18%
Net income
2023
2024
Change
Net income
+$1,531
+$104,988
+6757%
Functional Expenses
Summary
2023
2024
Change
Program
$212,159
$258,371
+22%
Admin
$38,131
$38,855
+2%
Fundraising
$6,816
$5,947
-13%
Total Expenses
$257,106
$303,173
+18%
Income Statement