PHILADELPHIA INDUSTRIAL DEVELOPMENT CORPORATION
Pub 78

PHILADELPHIA INDUSTRIAL DEVELOPMENT CORPORATION
Pub 78

Philadelphia, PA, US
•
501(c)
•
EIN
23-6050858
•
WWW.PIDCPHILA.COM

PHILADELPHIA INDUSTRIAL DEVELOPMENT CORPORATION
Pub 78

Philadelphia, PA, US
•
501(c)
•
EIN
23-6050858
•
WWW.PIDCPHILA.COM
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$28,875,003

Program Services
50%
Contributions
19%
Other
15%
Government Grants
14%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$24,193,211

Salaries & Benefits
38%
Other
38%
Grants
10%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,501,096
-
Government Grants
$1,739,689
$4,000,000
+130%
Fundraising Events
$0
$0
-
Program Services
$18,497,092
$14,544,587
-21%
Membership Dues
$0
$0
-
Investments
$351,545
$429,320
+22%
Other
$383,574
$4,400,000
+1047%
Total Revenues
$20,971,900
$28,875,003
+38%
Expenses
2023
2024
Change
Grants
$1,623,058
$2,302,551
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,591,624
$9,188,059
-4%
Fees to Service Providers
$1,165,533
$1,959,355
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$495,662
$502,452
+1%
Interest
$0
$0
-
Depreciation
$1,169,409
$1,122,627
-4%
Other
$7,043,108
$9,118,167
+29%
Total Expenses
$21,088,394
$24,193,211
+15%
Net income
2023
2024
Change
Net income
-$116,494
+$4,681,792
-4119%
Functional Expenses
Summary
2023
2024
Change
Program
$14,702,796
$18,076,191
+23%
Admin
$6,385,598
$6,117,020
-4%
Fundraising
$0
$0
-
Total Expenses
$21,088,394
$24,193,211
+15%
Income Statement
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