Elevate 215
Philadelphia, PA, US
•
501(c)3
•
EIN
27-3097212
•
•
Fund Raising & Fund Distribution
Regional Funder
Philadelphia, PA, US
•
501(c)3
•
EIN
27-3097212
•
•
Fund Raising & Fund Distribution
Regional Funder
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$4,527,958
Contributions
93%
Investments
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,392,565
Grants
45%
Salaries & Benefits
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Other
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$696,035
$4,213,294
+505%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,500
$117,750
+112%
Membership Dues
$0
$0
-
Investments
$175,061
$196,914
+12%
Other
$0
$0
-
Total Revenues
$926,596
$4,527,958
+389%
Expenses
2024
2025
Change
Grants
$1,374,424
$2,892,606
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$937,395
$1,847,158
+97%
Fees to Service Providers
$342,854
$855,613
+150%
Advertising & Promotion
$27,634
$225,352
+715%
Offices, Occupancy & IT
$113,763
$322,456
+183%
Interest
$6,375
$10,460
+64%
Depreciation
$17,584
$92,070
+424%
Other
$23,244
$146,850
+532%
Total Expenses
$2,843,273
$6,392,565
+125%
Net income
2024
2025
Change
Net income
-$1,916,677
-$1,864,607
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$2,030,881
$4,992,017
+146%
Admin
$688,905
$1,043,206
+51%
Fundraising
$123,487
$357,342
+189%
Total Expenses
$2,843,273
$6,392,565
+125%
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