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SETTLEMENT MUSIC SCHOOL OF PHILADELPHIA
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SETTLEMENT MUSIC SCHOOL OF PHILADELPHIA
Philadelphia, PA, US
•
501(c)3
•
EIN
23-1352676
•
WWW.SETTLEMENTMUSIC.ORG
•
School
SETTLEMENT MUSIC SCHOOL OF PHILADELPHIA
Sign up to claim this org
Philadelphia, PA, US
•
501(c)3
•
EIN
23-1352676
•
WWW.SETTLEMENTMUSIC.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$13,493,210
Program Services
59%
Contributions
34%
Other
4%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$14,205,761
Salaries & Benefits
55%
Grants
21%
Offices, Occupancy & IT
6%
Depreciation
6%
Other
6%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,824,029
$4,565,644
-33%
Government Grants
$0
$0
-
Fundraising Events
$101,465
$32,868
-68%
Program Services
$4,717,550
$7,992,860
+69%
Membership Dues
$0
$0
-
Investments
$408,963
$369,966
-10%
Other
$6,092
$531,872
+8631%
Total Revenues
$12,058,099
$13,493,210
+12%
Expenses
2023
2024
Change
Grants
$2,909,545
$2,991,494
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,453,139
$7,874,749
+6%
Fees to Service Providers
$567,942
$737,876
+30%
Advertising & Promotion
$74,003
$40,188
-46%
Offices, Occupancy & IT
$742,338
$888,188
+20%
Interest
$89,392
$81,740
-9%
Depreciation
$775,255
$798,227
+3%
Other
$911,012
$793,299
-13%
Total Expenses
$13,522,626
$14,205,761
+5%
Net income
2023
2024
Change
Net income
-$1,464,527
-$712,551
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$10,920,580
$12,693,570
+16%
Admin
$1,958,443
$816,037
-58%
Fundraising
$643,603
$696,154
+8%
Total Expenses
$13,522,626
$14,205,761
+5%
Income Statement
