Police Athletic League Of Philadelphia
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,722,544
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,949,469
Salaries & Benefits
40%
Other
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,228,710
$1,186,539
-3%
Government Grants
$974,452
$1,262,624
+30%
Fundraising Events
$1,171,179
$1,193,437
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264,670
$304,333
+15%
Other
-$222,649
-$224,389
+1%
Total Revenues
$3,416,362
$3,722,544
+9%
Expenses
2023
2024
Change
Grants
$50,169
$141,918
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,430,841
$1,575,305
+10%
Fees to Service Providers
$392,711
$749,845
+91%
Advertising & Promotion
$0
$23,411
-
Offices, Occupancy & IT
$324,326
$335,088
+3%
Interest
$7,730
$6,852
-11%
Depreciation
$227,782
$232,861
+2%
Other
$878,662
$884,189
+1%
Total Expenses
$3,312,221
$3,949,469
+19%
Net income
2023
2024
Change
Net income
+$104,141
-$226,925
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$2,122,558
$2,352,237
+11%
Admin
$640,006
$999,243
+56%
Fundraising
$549,657
$597,989
+9%
Total Expenses
$3,312,221
$3,949,469
+19%
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