PHILADELPHIA WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$74,416,567
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,901,760
Grants
78%
Salaries & Benefits
12%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,631,596
$540,154
-79%
Government Grants
$64,554,292
$73,816,690
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,726
$59,723
-8%
Other
$0
$0
-
Total Revenues
$67,250,614
$74,416,567
+11%
Expenses
2023
2024
Change
Grants
$51,875,524
$57,724,188
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,859,289
$8,714,799
+11%
Fees to Service Providers
$570,873
$936,387
+64%
Advertising & Promotion
$282,365
$181,260
-36%
Offices, Occupancy & IT
$1,762,883
$1,822,212
+3%
Interest
$886,502
$706,130
-20%
Depreciation
$3,325,590
$3,281,872
-1%
Other
$638,056
$534,912
-16%
Total Expenses
$67,201,082
$73,901,760
+10%
Net income
2023
2024
Change
Net income
+$49,532
+$514,807
+939%
Functional Expenses
Summary
2023
2024
Change
Program
$60,955,979
$67,009,898
+10%
Admin
$6,245,103
$6,891,862
+10%
Fundraising
$0
$0
-
Total Expenses
$67,201,082
$73,901,760
+10%
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