THE PHILADELPHIA EDUCATION FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,683,877
Contributions
53%
Government Grants
23%
Program Services
13%
Investments
9%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,564,204
Salaries & Benefits
57%
Grants
15%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,596,824
$2,484,114
+56%
Government Grants
$1,069,432
$1,059,793
-1%
Fundraising Events
$127,761
$86,029
-33%
Program Services
$750,223
$608,514
-19%
Membership Dues
$0
$0
-
Investments
$196,682
$409,129
+108%
Other
$126,837
$36,298
-71%
Total Revenues
$3,867,759
$4,683,877
+21%
Expenses
2023
2024
Change
Grants
$625,332
$695,474
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,221,307
$2,595,729
+17%
Fees to Service Providers
$661,763
$495,894
-25%
Advertising & Promotion
$3,076
$12,650
+311%
Offices, Occupancy & IT
$279,982
$230,808
-18%
Interest
$0
$0
-
Depreciation
$17,464
$15,286
-12%
Other
$295,003
$518,363
+76%
Total Expenses
$4,103,927
$4,564,204
+11%
Net income
2023
2024
Change
Net income
-$236,168
+$119,673
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$3,681,015
$3,992,215
+8%
Admin
$192,622
$319,292
+66%
Fundraising
$230,290
$252,697
+10%
Total Expenses
$4,103,927
$4,564,204
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)