Logo for "SMITH MEMORIAL PLAYGROUND & PLAYHOUSE INC"

SMITH MEMORIAL PLAYGROUND & PLAYHOUSE INC

SMITH MEMORIAL PLAYGROUND & PLAYHOUSE INC

Philadelphia, PA, US
501(c)3
EIN
23-1353547
Logo for "SMITH MEMORIAL PLAYGROUND & PLAYHOUSE INC"

SMITH MEMORIAL PLAYGROUND & PLAYHOUSE INC

Philadelphia, PA, US
501(c)3
EIN
23-1353547

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,604,553

Contributions
83%
Program Services
12%
Fundraising Events
4%
Investments
<1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024

$1,267,271

Salaries & Benefits
53%
Other
26%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,968,297
$1,334,014
-32%
Government Grants
$0
$0
-
Fundraising Events
$84,187
$63,393
-25%
Program Services
$179,251
$193,511
+8%
Membership Dues
$2,501
$1,335
-47%
Investments
$7,742
$7,940
+3%
Other
$12,011
$4,360
-64%
Total Revenues
$2,253,989
$1,604,553
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,578
$672,199
+1%
Fees to Service Providers
$190,789
$199,497
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,661
$62,033
+8%
Interest
$0
$0
-
Depreciation
$0
$6,254
-
Other
$520,295
$327,288
-37%
Total Expenses
$1,437,323
$1,267,271
-12%
Net income
2023
2024
Change
Net income
+$816,666
+$337,282
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$959,005
$803,293
-16%
Admin
$313,831
$296,264
-6%
Fundraising
$164,487
$167,714
+2%
Total Expenses
$1,437,323
$1,267,271
-12%
Income Statement
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