funder logo

THE PHILADELPHIA CULTURAL FUND INC

THE PHILADELPHIA CULTURAL FUND INC

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-2683335
Regional Funder
funder logo

THE PHILADELPHIA CULTURAL FUND INC

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-2683335
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,017,116

Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$5,275,262

Grants
92%
Salaries & Benefits
4%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,826
$16,424
+240%
Government Grants
$5,500,000
$4,000,000
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$431
$292
-32%
Other
$1,460
$400
-73%
Total Revenues
$5,506,717
$4,017,116
-27%
Expenses
2023
2024
Change
Grants
$3,178,986
$4,870,695
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,187
$225,587
+130%
Fees to Service Providers
$90,336
$66,907
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,132
$27,097
+28%
Interest
$0
$0
-
Depreciation
$0
$886
-
Other
$39,437
$84,090
+113%
Total Expenses
$3,428,078
$5,275,262
+54%
Net income
2023
2024
Change
Net income
+$2,078,639
-$1,258,146
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$3,262,654
$5,085,462
+56%
Admin
$160,168
$176,784
+10%
Fundraising
$5,256
$13,016
+148%
Total Expenses
$3,428,078
$5,275,262
+54%
Income Statement
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