HMS SCHOOL FOR CHILDREN WITH CEREBRAL PALSY

HMS SCHOOL FOR CHILDREN WITH CEREBRAL PALSY

Philadelphia, PA, US
501(c)3
EIN
23-1352327
School

HMS SCHOOL FOR CHILDREN WITH CEREBRAL PALSY

Philadelphia, PA, US
501(c)3
EIN
23-1352327
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$13,048,625

Program Services
86%
Other
6%
Contributions
5%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025

$12,870,262

Salaries & Benefits
76%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Other
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$556,758
$650,516
+17%
Government Grants
$122,790
$85,618
-30%
Fundraising Events
$21,506
$71,455
+232%
Program Services
$10,896,763
$11,273,698
+3%
Membership Dues
$0
$0
-
Investments
$295,810
$242,401
-18%
Other
$933,908
$724,937
-22%
Total Revenues
$12,827,535
$13,048,625
+2%
Expenses
2024
2025
Change
Grants
$215,566
$241,068
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,469,958
$9,816,429
+4%
Fees to Service Providers
$952,446
$1,015,680
+7%
Advertising & Promotion
$38,318
$78,972
+106%
Offices, Occupancy & IT
$900,067
$882,357
-2%
Interest
$16,098
$0
-100%
Depreciation
$528,440
$546,908
+3%
Other
$517,990
$288,848
-44%
Total Expenses
$12,638,883
$12,870,262
+2%
Net income
2024
2025
Change
Net income
+$188,652
+$178,363
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$11,116,062
$11,416,416
+3%
Admin
$1,315,296
$1,185,942
-10%
Fundraising
$207,525
$267,904
+29%
Total Expenses
$12,638,883
$12,870,262
+2%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)