HUMANGOOD PENNSYLVANIA FKA PHILADELPHIA PRESBYTERY HOMES INC

HUMANGOOD PENNSYLVANIA FKA PHILADELPHIA PRESBYTERY HOMES INC

Lafayette Hill, PA, US
501(c)3
EIN
23-1547587
School

HUMANGOOD PENNSYLVANIA FKA PHILADELPHIA PRESBYTERY HOMES INC

Lafayette Hill, PA, US
501(c)3
EIN
23-1547587
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$98,309,269

Program Services
81%
Other
14%
Investments
3%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$95,737,420

Salaries & Benefits
48%
Depreciation
16%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
5%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,923,376
$1,699,655
-12%
Government Grants
$167,652
$20,084
-88%
Fundraising Events
$0
$0
-
Program Services
$72,009,782
$79,759,604
+11%
Membership Dues
$0
$0
-
Investments
$2,977,943
$2,622,889
-12%
Other
$11,244,512
$14,207,037
+26%
Total Revenues
$88,323,265
$98,309,269
+11%
Expenses
2023
2024
Change
Grants
$2,319,426
$2,117,527
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,430,157
$45,875,945
+8%
Fees to Service Providers
$6,692,149
$7,318,006
+9%
Advertising & Promotion
$1,295,522
$1,322,564
+2%
Offices, Occupancy & IT
$5,102,047
$5,848,982
+15%
Interest
$5,213,801
$5,108,827
-2%
Depreciation
$14,893,857
$15,707,239
+5%
Other
$11,627,707
$12,438,330
+7%
Total Expenses
$89,574,666
$95,737,420
+7%
Net income
2023
2024
Change
Net income
-$1,251,401
+$2,571,849
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$74,274,638
$75,712,504
+2%
Admin
$14,699,486
$19,185,340
+31%
Fundraising
$600,542
$839,576
+40%
Total Expenses
$89,574,666
$95,737,420
+7%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)