DELAWARE RIVER WATERFRONT CORPORATION

DELAWARE RIVER WATERFRONT CORPORATION

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-1734559

DELAWARE RIVER WATERFRONT CORPORATION

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-1734559

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$17,491,111

Program Services
57%
Government Grants
36%
Investments
3%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$17,797,878

Salaries & Benefits
36%
Other
34%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,957,248
$6,367,568
+28%
Fundraising Events
$0
$0
-
Program Services
$12,500,135
$10,054,837
-20%
Membership Dues
$0
$0
-
Investments
$477,672
$611,291
+28%
Other
$580,295
$457,415
-21%
Total Revenues
$18,515,350
$17,491,111
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,748,987
$6,384,231
+11%
Fees to Service Providers
$1,902,454
$1,534,015
-19%
Advertising & Promotion
$402,081
$473,023
+18%
Offices, Occupancy & IT
$1,646,074
$2,824,489
+72%
Interest
$167,474
$179,218
+7%
Depreciation
$15,489
$326,136
+2006%
Other
$7,562,477
$6,076,766
-20%
Total Expenses
$17,445,036
$17,797,878
+2%
Net income
2023
2024
Change
Net income
+$1,070,314
-$306,767
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$14,557,774
$14,185,335
-3%
Admin
$2,653,903
$3,305,643
+25%
Fundraising
$233,359
$306,900
+32%
Total Expenses
$17,445,036
$17,797,878
+2%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)