PHILADELPHIA CHARTERS FOR EXCELLENCE
Revoked

PHILADELPHIA CHARTERS FOR EXCELLENCE
Revoked

Glenside, PA, US
501(c)3
EIN
27-2760661

PHILADELPHIA CHARTERS FOR EXCELLENCE
Revoked

Glenside, PA, US
501(c)3
EIN
27-2760661

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$468,750

Contributions
64%
Membership Dues
31%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024

$542,957

Fees to Service Providers
68%
Other
20%
Salaries & Benefits
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$554,400
$300,000
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$142,000
$146,000
+3%
Investments
$0
$0
-
Other
$0
$22,750
-
Total Revenues
$696,400
$468,750
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$60,736
-
Fees to Service Providers
$480,196
$370,916
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,415
$3,125
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,043
$108,180
-46%
Total Expenses
$686,654
$542,957
-21%
Net income
2023
2024
Change
Net income
+$9,746
-$74,207
-861%
Functional Expenses
Summary
2023
2024
Change
Program
$567,971
$466,030
-18%
Admin
$118,683
$76,927
-35%
Fundraising
$0
$0
-
Total Expenses
$686,654
$542,957
-21%
Income Statement
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