funder logo

THE PHILADELPHIA FOUNDATION

THE PHILADELPHIA FOUNDATION

Philadelphia, PA, US
501(c)3
EIN
23-1581832
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE PHILADELPHIA FOUNDATION

Philadelphia, PA, US
501(c)3
EIN
23-1581832
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$88,851,245

Contributions
74%
Investments
20%
Other
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$52,053,674

Grants
82%
Salaries & Benefits
7%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,574,758
$66,089,710
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$592,028
$659,023
+11%
Membership Dues
$0
$0
-
Investments
$21,464,232
$18,005,125
-16%
Other
$9,714,503
$4,097,387
-58%
Total Revenues
$57,345,521
$88,851,245
+55%
Expenses
2023
2024
Change
Grants
$44,811,931
$42,876,874
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,744,232
$3,618,311
-3%
Fees to Service Providers
$2,304,865
$2,185,711
-5%
Advertising & Promotion
$100,398
$57,813
-42%
Offices, Occupancy & IT
$822,585
$500,676
-39%
Interest
$0
$0
-
Depreciation
$106,216
$92,095
-13%
Other
$2,377,698
$2,722,194
+14%
Total Expenses
$54,267,925
$52,053,674
-4%
Net income
2023
2024
Change
Net income
+$3,077,596
+$36,797,571
+1096%
Functional Expenses
Summary
2023
2024
Change
Program
$48,868,861
$46,702,471
-4%
Admin
$5,040,057
$4,918,485
-2%
Fundraising
$359,007
$432,718
+21%
Total Expenses
$54,267,925
$52,053,674
-4%
Income Statement
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