PHILADELPHIA ORCHARD PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,574,688
Contributions
90%
Government Grants
8%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$829,097
Salaries & Benefits
78%
Other
11%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$455,354
$1,415,084
+211%
Government Grants
$183,150
$131,789
-28%
Fundraising Events
$0
$0
-
Program Services
$12,306
$7,672
-38%
Membership Dues
$0
$0
-
Investments
$18,268
$15,552
-15%
Other
$9,389
$4,591
-51%
Total Revenues
$678,467
$1,574,688
+132%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,431
$643,390
+28%
Fees to Service Providers
$47,300
$44,530
-6%
Advertising & Promotion
$3,738
$653
-83%
Offices, Occupancy & IT
$30,423
$23,173
-24%
Interest
$0
$0
-
Depreciation
$16,628
$24,871
+50%
Other
$86,640
$92,480
+7%
Total Expenses
$686,160
$829,097
+21%
Net income
2024
2025
Change
Net income
-$7,693
+$745,591
-9792%
Functional Expenses
Summary
2024
2025
Change
Program
$521,864
$614,246
+18%
Admin
$87,578
$112,270
+28%
Fundraising
$76,718
$102,581
+34%
Total Expenses
$686,160
$829,097
+21%
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