Logo for "PHILADELPHIA CHILDREN'S ALLIANCE"

PHILADELPHIA CHILDREN'S ALLIANCE

PHILADELPHIA CHILDREN'S ALLIANCE

Philadelphia, PA, US
501(c)3
EIN
23-2526605
Logo for "PHILADELPHIA CHILDREN'S ALLIANCE"

PHILADELPHIA CHILDREN'S ALLIANCE

Philadelphia, PA, US
501(c)3
EIN
23-2526605

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$6,288,622

Government Grants
87%
Contributions
8%
Fundraising Events
3%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$6,107,258

Salaries & Benefits
77%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$680,074
$512,351
-25%
Government Grants
$5,604,012
$5,497,816
-2%
Fundraising Events
$278,918
$167,500
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,613
$22,722
+67%
Other
-$15,268
$88,233
-678%
Total Revenues
$6,561,349
$6,288,622
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,528,004
$4,683,001
+3%
Fees to Service Providers
$503,561
$493,453
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,702
$241,687
+19%
Interest
$0
$0
-
Depreciation
$5,695
$4,952
-13%
Other
$745,946
$684,165
-8%
Total Expenses
$5,985,908
$6,107,258
+2%
Net income
2024
2025
Change
Net income
+$575,441
+$181,364
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$5,600,169
$5,478,380
-2%
Admin
$332,638
$468,847
+41%
Fundraising
$53,101
$160,031
+201%
Total Expenses
$5,985,908
$6,107,258
+2%
Income Statement
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