PHILADELPHIA MURAL ARTS ADVOCATES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,976,941
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$16,192,790
Salaries & Benefits
40%
Other
34%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,857,134
$10,326,979
-5%
Government Grants
$2,839,748
$1,354,405
-52%
Fundraising Events
$484,085
$517,875
+7%
Program Services
$3,048,017
$1,716,303
-44%
Membership Dues
$0
$0
-
Investments
$3,703
$209,762
+5565%
Other
-$91,943
-$148,383
+61%
Total Revenues
$17,140,744
$13,976,941
-18%
Expenses
2023
2024
Change
Grants
$0
$537,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,837,376
$6,491,957
+11%
Fees to Service Providers
$1,965,079
$2,706,967
+38%
Advertising & Promotion
$58,377
$94,996
+63%
Offices, Occupancy & IT
$577,329
$660,096
+14%
Interest
$0
$0
-
Depreciation
$148,760
$139,084
-7%
Other
$5,296,460
$5,562,690
+5%
Total Expenses
$13,883,381
$16,192,790
+17%
Net income
2023
2024
Change
Net income
+$3,257,363
-$2,215,849
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$11,838,860
$13,720,193
+16%
Admin
$1,159,760
$1,682,111
+45%
Fundraising
$884,761
$790,486
-11%
Total Expenses
$13,883,381
$16,192,790
+17%
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