Logo for "THE COLLEGE OF PHYSICIANS OF PHILADELPHIA"

THE COLLEGE OF PHYSICIANS OF PHILADELPHIA

THE COLLEGE OF PHYSICIANS OF PHILADELPHIA

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-1352670
Logo for "THE COLLEGE OF PHYSICIANS OF PHILADELPHIA"

THE COLLEGE OF PHYSICIANS OF PHILADELPHIA

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-1352670

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$19,989,614

Contributions
78%
Program Services
13%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,662,593

Salaries & Benefits
51%
Fees to Service Providers
18%
Other
11%
Depreciation
10%
Offices, Occupancy & IT
5%
Interest
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,294,937
$15,646,155
+195%
Government Grants
$40,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,719,611
$2,558,399
-6%
Membership Dues
$0
$0
-
Investments
$1,016,738
$764,176
-25%
Other
$962,007
$1,020,884
+6%
Total Revenues
$10,033,293
$19,989,614
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,805,091
$4,924,463
+2%
Fees to Service Providers
$1,499,338
$1,692,245
+13%
Advertising & Promotion
$129,872
$107,185
-17%
Offices, Occupancy & IT
$529,999
$461,448
-13%
Interest
$247,347
$397,672
+61%
Depreciation
$658,390
$1,005,061
+53%
Other
$965,642
$1,074,519
+11%
Total Expenses
$8,835,679
$9,662,593
+9%
Net income
2023
2024
Change
Net income
+$1,197,614
+$10,327,021
+762%
Functional Expenses
Summary
2023
2024
Change
Program
$4,665,893
$5,163,901
+11%
Admin
$2,844,014
$3,464,293
+22%
Fundraising
$1,325,772
$1,034,399
-22%
Total Expenses
$8,835,679
$9,662,593
+9%
Income Statement
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