WEST PHILADELPHIA CULTURAL ALLIANCE

WEST PHILADELPHIA CULTURAL ALLIANCE

Philadelphia, PA, US
501(c)3
EIN
22-2696971

WEST PHILADELPHIA CULTURAL ALLIANCE

Philadelphia, PA, US
501(c)3
EIN
22-2696971

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025

$666,945

Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$557,968

Other
59%
Salaries & Benefits
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$316,777
$647,662
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,019
$19,119
+6%
Membership Dues
$0
$0
-
Investments
$0
$164
-
Other
$0
$0
-
Total Revenues
$334,796
$666,945
+99%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,404
$185,793
-1%
Fees to Service Providers
$10,124
$16,437
+62%
Advertising & Promotion
$11,785
$872
-93%
Offices, Occupancy & IT
$40,079
$23,416
-42%
Interest
$0
$0
-
Depreciation
$842
$842
+0%
Other
$168,297
$330,608
+96%
Total Expenses
$418,531
$557,968
+33%
Net income
2024
2025
Change
Net income
-$83,735
+$108,977
-230%
Functional Expenses
Summary
2024
2025
Change
Program
$234,528
$425,228
+81%
Admin
$86,014
$52,433
-39%
Fundraising
$97,989
$80,307
-18%
Total Expenses
$418,531
$557,968
+33%
Income Statement
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