funder logo

CHILDREN'S SCHOLARSHIP FUND PHILADELPHIA

CHILDREN'S SCHOLARSHIP FUND PHILADELPHIA

Philadelphia, PA, US
501(c)3
EIN
23-3078729
Regional Funder
funder logo

CHILDREN'S SCHOLARSHIP FUND PHILADELPHIA

Philadelphia, PA, US
501(c)3
EIN
23-3078729
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$17,928,194

Contributions
92%
Other
4%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$17,599,498

Grants
82%
Salaries & Benefits
12%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,329,618
$16,437,196
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,415
$75,000
-60%
Membership Dues
$0
$0
-
Investments
$489,523
$702,385
+43%
Other
$104,304
$713,613
+584%
Total Revenues
$16,112,860
$17,928,194
+11%
Expenses
2023
2024
Change
Grants
$12,792,423
$14,352,438
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,646,459
$2,069,001
+26%
Fees to Service Providers
$676,489
$479,776
-29%
Advertising & Promotion
$100,285
$184,182
+84%
Offices, Occupancy & IT
$164,587
$123,135
-25%
Interest
$0
$0
-
Depreciation
$3,292
$13,226
+302%
Other
$247,858
$377,740
+52%
Total Expenses
$15,631,393
$17,599,498
+13%
Net income
2023
2024
Change
Net income
+$481,467
+$328,696
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$14,410,391
$15,818,715
+10%
Admin
$654,975
$844,183
+29%
Fundraising
$566,027
$936,600
+65%
Total Expenses
$15,631,393
$17,599,498
+13%
Income Statement
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