PHILADELPHIA STUDENT UNION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$716,468
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$456,096
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$269,452
$677,738
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$40
+186%
Other
$50,700
$38,690
-24%
Total Revenues
$320,166
$716,468
+124%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,351
$246,510
-7%
Fees to Service Providers
$18,300
$27,005
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,002
$37,439
+10%
Interest
$0
$0
-
Depreciation
$1,200
$2,150
+79%
Other
$33,833
$142,992
+323%
Total Expenses
$352,686
$456,096
+29%
Net income
2021
2022
Change
Net income
-$32,520
+$260,372
-901%
Functional Expenses
Summary
2021
2022
Change
Program
$183,276
$280,640
+53%
Admin
$142,649
$164,058
+15%
Fundraising
$26,761
$11,398
-57%
Total Expenses
$352,686
$456,096
+29%
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