PHILADELPHIA PUBLIC ACCESS CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,868,427
Contributions
85%
Investments
8%
Program Services
6%
Membership Dues
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,103,914
Salaries & Benefits
63%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Depreciation
4%
Other
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,185,234
$1,591,471
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,087
$105,400
+6%
Membership Dues
$19,420
$22,625
+17%
Investments
$26,481
$147,421
+457%
Other
$318
$1,510
+375%
Total Revenues
$1,330,540
$1,868,427
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,227,090
$1,319,823
+8%
Fees to Service Providers
$222,442
$223,901
+1%
Advertising & Promotion
$43,800
$36,851
-16%
Offices, Occupancy & IT
$150,734
$397,096
+163%
Interest
$101,682
$146
-100%
Depreciation
$237,465
$75,841
-68%
Other
$42,738
$50,256
+18%
Total Expenses
$2,025,951
$2,103,914
+4%
Net income
2023
2024
Change
Net income
-$695,411
-$235,487
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,730,788
$1,831,446
+6%
Admin
$227,747
$219,963
-3%
Fundraising
$67,416
$52,505
-22%
Total Expenses
$2,025,951
$2,103,914
+4%
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