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HIAS and Council Migration Service of Philadelphia Inc
Sign up to claim this org
HIAS and Council Migration Service of Philadelphia Inc
Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-1405597
•
www.hiaspa.org
HIAS and Council Migration Service of Philadelphia Inc
Sign up to claim this org
Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-1405597
•
www.hiaspa.org
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:
Oct 1
Data visualization unavailable
Revenues in
2024
$12,072,866
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in
2024
$10,700,284
Salaries & Benefits
72%
Grants
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,843,917
$3,163,361
+11%
Government Grants
$6,158,028
$8,612,264
+40%
Fundraising Events
$131,504
$114,552
-13%
Program Services
$2,426
$2,150
-11%
Membership Dues
$0
$0
-
Investments
$102,195
$181,395
+77%
Other
$396,167
-$856
-100%
Total Revenues
$9,634,237
$12,072,866
+25%
Expenses
2023
2024
Change
Grants
$1,103,595
$1,734,055
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,049,986
$7,726,292
+10%
Fees to Service Providers
$476,543
$426,448
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,051,354
$537,950
-49%
Interest
$16,313
$26,308
+61%
Depreciation
$49,397
$48,175
-2%
Other
$1,127,340
$201,056
-82%
Total Expenses
$10,874,528
$10,700,284
-2%
Net income
2023
2024
Change
Net income
-$1,240,291
+$1,372,582
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$8,306,845
$8,420,511
+1%
Admin
$2,008,501
$1,760,155
-12%
Fundraising
$559,182
$519,618
-7%
Total Expenses
$10,874,528
$10,700,284
-2%
Income Statement
