Logo for "GREATER PHILADELPHIA COMMUNITY ALLIANCE"

GREATER PHILADELPHIA COMMUNITY ALLIANCE

GREATER PHILADELPHIA COMMUNITY ALLIANCE

Philadelphia, PA, US
501(c)3
EIN
23-1365980
Regional Funder
Logo for "GREATER PHILADELPHIA COMMUNITY ALLIANCE"

GREATER PHILADELPHIA COMMUNITY ALLIANCE

Philadelphia, PA, US
501(c)3
EIN
23-1365980
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$20,763,203

Contributions
99%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$20,413,524

Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,683,901
$20,453,726
+1115%
Government Grants
$10,127,992
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$159,718
$223,000
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,014
$86,477
+517%
Total Revenues
$11,985,625
$20,763,203
+73%
Expenses
2023
2024
Change
Grants
$543,121
$712,273
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,182,095
$13,532,486
+88%
Fees to Service Providers
$1,363,135
$1,134,988
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$273,122
$1,219,402
+346%
Interest
$0
$119,564
-
Depreciation
$160,230
$212,182
+32%
Other
$2,065,468
$3,482,629
+69%
Total Expenses
$11,587,171
$20,413,524
+76%
Net income
2023
2024
Change
Net income
+$398,454
+$349,679
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$11,165,696
$20,195,613
+81%
Admin
$396,985
$190,923
-52%
Fundraising
$24,490
$26,988
+10%
Total Expenses
$11,587,171
$20,413,524
+76%
Income Statement
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