Philabundance
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$105,990,299
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$107,108,896
Grants
69%
Salaries & Benefits
11%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,316,878
$100,432,374
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,398,536
$5,097,908
+50%
Membership Dues
$0
$0
-
Investments
$580,247
$537,086
-7%
Other
$334,541
-$77,069
-123%
Total Revenues
$75,630,202
$105,990,299
+40%
Expenses
2023
2024
Change
Grants
$43,091,956
$74,117,489
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,763,166
$12,196,400
-11%
Fees to Service Providers
$1,416,210
$1,549,559
+9%
Advertising & Promotion
$204,360
$343,788
+68%
Offices, Occupancy & IT
$8,148,978
$6,482,061
-20%
Interest
$0
$0
-
Depreciation
$1,582,719
$2,358,719
+49%
Other
$15,066,354
$10,060,880
-33%
Total Expenses
$83,273,743
$107,108,896
+29%
Net income
2023
2024
Change
Net income
-$7,643,541
-$1,118,597
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$71,731,561
$96,975,287
+35%
Admin
$6,521,252
$4,884,386
-25%
Fundraising
$5,020,930
$5,249,223
+5%
Total Expenses
$83,273,743
$107,108,896
+29%
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