Logo for "PHILADELPHIA YOUTH NETWORK INC"

PHILADELPHIA YOUTH NETWORK INC

PHILADELPHIA YOUTH NETWORK INC

Philadelphia, PA, US
501(c)3
EIN
23-2993155
Management & Technical Assistance
Logo for "PHILADELPHIA YOUTH NETWORK INC"

PHILADELPHIA YOUTH NETWORK INC

Philadelphia, PA, US
501(c)3
EIN
23-2993155
Management & Technical Assistance

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$15,854,521

Government Grants
94%
Contributions
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$17,126,504

Other
62%
Fees to Service Providers
18%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,256,007
$881,129
-30%
Government Grants
$19,581,201
$14,840,341
-24%
Fundraising Events
$0
$0
-
Program Services
$350,550
$106,228
-70%
Membership Dues
$0
$0
-
Investments
$17,875
$26,823
+50%
Other
$56
$0
-100%
Total Revenues
$21,205,689
$15,854,521
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,341,113
$2,844,817
-15%
Fees to Service Providers
$7,212,903
$3,077,712
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$767,427
$551,045
-28%
Interest
$0
$42,224
-
Depreciation
$80,108
$10,251
-87%
Other
$10,434,466
$10,600,455
+2%
Total Expenses
$21,836,017
$17,126,504
-22%
Net income
2023
2024
Change
Net income
-$630,328
-$1,271,983
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$19,982,915
$15,612,093
-22%
Admin
$1,692,317
$1,229,077
-27%
Fundraising
$160,785
$285,334
+77%
Total Expenses
$21,836,017
$17,126,504
-22%
Income Statement
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