KOREAN COMMUNITY DEVELOPMENT SERVICES CENTER

KOREAN COMMUNITY DEVELOPMENT SERVICES CENTER

Philadelphia, PA, US
501(c)3
EIN
23-2303766

KOREAN COMMUNITY DEVELOPMENT SERVICES CENTER

Philadelphia, PA, US
501(c)3
EIN
23-2303766

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,835,463

Program Services
84%
Other
14%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,584,531

Other
43%
Salaries & Benefits
43%
Depreciation
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,766
$922
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,687,458
$1,550,671
-8%
Membership Dues
$0
$0
-
Investments
$142
$20,927
+14637%
Other
$17,909
$262,943
+1368%
Total Revenues
$1,710,275
$1,835,463
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,520
$673,900
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$40
$1,650
+4025%
Offices, Occupancy & IT
$92,962
$57,623
-38%
Interest
$2,203
$0
-100%
Depreciation
$165,502
$165,156
0%
Other
$619,948
$686,202
+11%
Total Expenses
$1,473,175
$1,584,531
+8%
Net income
2023
2024
Change
Net income
+$237,100
+$250,932
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,343,514
$1,499,834
+12%
Admin
$129,661
$84,697
-35%
Fundraising
$0
$0
-
Total Expenses
$1,473,175
$1,584,531
+8%
Income Statement
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