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THE COUNCIL OF SOUTHEAST PENNSYLVANIA INC
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THE COUNCIL OF SOUTHEAST PENNSYLVANIA INC
DOYLESTOWN, PA, US
•
501(c)(3)
•
EIN
23-1972816
•
WWW.COUNCILSEPA.ORG
THE COUNCIL OF SOUTHEAST PENNSYLVANIA INC
Sign up to claim this org
DOYLESTOWN, PA, US
•
501(c)(3)
•
EIN
23-1972816
•
WWW.COUNCILSEPA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$7,256,594
Government Grants
66%
Program Services
29%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$7,070,275
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,398
$391,102
-24%
Government Grants
$4,217,667
$4,790,157
+14%
Fundraising Events
$0
$0
-
Program Services
$2,208,071
$2,074,268
-6%
Membership Dues
$0
$0
-
Investments
$714
$1,067
+49%
Other
$0
$0
-
Total Revenues
$6,938,850
$7,256,594
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,755,132
$4,912,860
+3%
Fees to Service Providers
$398,024
$526,840
+32%
Advertising & Promotion
$8,894
$2,509
-72%
Offices, Occupancy & IT
$1,056,893
$1,015,053
-4%
Interest
$0
$0
-
Depreciation
$39,913
$34,613
-13%
Other
$575,190
$578,400
+1%
Total Expenses
$6,834,046
$7,070,275
+3%
Net income
2023
2024
Change
Net income
+$104,804
+$186,319
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,063,146
$6,337,356
+5%
Admin
$733,858
$695,526
-5%
Fundraising
$37,042
$37,393
+1%
Total Expenses
$6,834,046
$7,070,275
+3%
Income Statement