PHILADELPHIA CITY FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,850,158
Contributions
59%
Government Grants
23%
Program Services
16%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,729,246
Fees to Service Providers
49%
Grants
32%
Other
7%
Offices, Occupancy & IT
7%
Salaries & Benefits
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,079,746
$15,254,847
+8%
Government Grants
$0
$5,841,310
-
Fundraising Events
$0
$0
-
Program Services
$3,766,294
$4,042,188
+7%
Membership Dues
$0
$0
-
Investments
$90,022
$561,813
+524%
Other
$19,608
$150,000
+665%
Total Revenues
$17,955,670
$25,850,158
+44%
Expenses
2023
2024
Change
Grants
$1,577,324
$6,859,710
+335%
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,302
$628,111
+21%
Fees to Service Providers
$11,165,346
$10,682,989
-4%
Advertising & Promotion
$854,334
$518,483
-39%
Offices, Occupancy & IT
$1,283,120
$1,473,879
+15%
Interest
$110
$0
-100%
Depreciation
$3,252
$3,596
+11%
Other
$1,198,751
$1,562,478
+30%
Total Expenses
$16,601,539
$21,729,246
+31%
Net income
2023
2024
Change
Net income
+$1,354,131
+$4,120,912
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$15,810,717
$20,870,672
+32%
Admin
$790,822
$858,574
+9%
Fundraising
$0
$0
-
Total Expenses
$16,601,539
$21,729,246
+31%
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