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COMMUNITY PARTNERSHIP SCHOOL
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COMMUNITY PARTNERSHIP SCHOOL
Philadelphia, PA, US
•
501(c)3
•
EIN
20-3195763
•
WWW.COMMUNITYPARTNERSHIPSCHOOL.ORG
•
School
COMMUNITY PARTNERSHIP SCHOOL
Sign up to claim this org
Philadelphia, PA, US
•
501(c)3
•
EIN
20-3195763
•
WWW.COMMUNITYPARTNERSHIPSCHOOL.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,638,900
Contributions
50%
Program Services
39%
Investments
6%
Other
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$5,440,505
Salaries & Benefits
42%
Grants
30%
Other
19%
Interest
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,345,156
$2,324,492
-1%
Government Grants
$10,000
$5,500
-45%
Fundraising Events
$0
$0
-
Program Services
$1,548,893
$1,820,266
+18%
Membership Dues
$0
$0
-
Investments
$260,356
$286,488
+10%
Other
$316,450
$202,154
-36%
Total Revenues
$4,480,855
$4,638,900
+4%
Expenses
2023
2024
Change
Grants
$1,365,090
$1,628,850
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,925,708
$2,295,940
+19%
Fees to Service Providers
$101,531
$120,097
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,004
$121,582
-46%
Interest
$173,912
$168,250
-3%
Depreciation
$71,870
$71,871
+0%
Other
$711,246
$1,033,915
+45%
Total Expenses
$4,575,361
$5,440,505
+19%
Net income
2023
2024
Change
Net income
-$94,506
-$801,605
-748%
Functional Expenses
Summary
2023
2024
Change
Program
$3,257,289
$4,297,168
+32%
Admin
$1,044,663
$786,618
-25%
Fundraising
$273,409
$356,719
+30%
Total Expenses
$4,575,361
$5,440,505
+19%
Income Statement
