BIG PICTURE PHILADELPHIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,461,265
Program Services
90%
Contributions
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,955,812
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$620,734
$752,121
+21%
Government Grants
$232,145
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,132,831
$6,699,874
-6%
Membership Dues
$0
$0
-
Investments
$940
$5,782
+515%
Other
$577
$3,488
+505%
Total Revenues
$7,987,227
$7,461,265
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,158,700
$6,156,371
0%
Fees to Service Providers
$659,876
$402,974
-39%
Advertising & Promotion
$19,433
$46,079
+137%
Offices, Occupancy & IT
$717,995
$679,940
-5%
Interest
$3,984
$0
-100%
Depreciation
$151,154
$171,147
+13%
Other
$432,702
$499,301
+15%
Total Expenses
$8,143,844
$7,955,812
-2%
Net income
2023
2024
Change
Net income
-$156,617
-$494,547
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$7,240,420
$6,763,567
-7%
Admin
$786,066
$958,480
+22%
Fundraising
$117,358
$233,765
+99%
Total Expenses
$8,143,844
$7,955,812
-2%
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