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EASTERN STATE PENITENTIARY HISTORIC SITE INC
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EASTERN STATE PENITENTIARY HISTORIC SITE INC
Philadelphia, PA, US
•
501(c)3
•
EIN
31-1627155
•
WWW.EASTERNSTATE.ORG
EASTERN STATE PENITENTIARY HISTORIC SITE INC
Sign up to claim this org
Philadelphia, PA, US
•
501(c)3
•
EIN
31-1627155
•
WWW.EASTERNSTATE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$7,386,816
Program Services
42%
Other
29%
Government Grants
25%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$6,850,531
Salaries & Benefits
50%
Fees to Service Providers
15%
Depreciation
11%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$169,946
$142,302
-16%
Government Grants
$2,359,858
$1,832,522
-22%
Fundraising Events
$5,085
$0
-100%
Program Services
$3,225,027
$3,133,976
-3%
Membership Dues
$0
$0
-
Investments
$128,647
$138,223
+7%
Other
$1,690,963
$2,139,793
+27%
Total Revenues
$7,579,526
$7,386,816
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,688,975
$3,421,028
-7%
Fees to Service Providers
$1,092,960
$1,040,367
-5%
Advertising & Promotion
$303,215
$223,004
-26%
Offices, Occupancy & IT
$616,918
$721,639
+17%
Interest
$3,170
$1,998
-37%
Depreciation
$737,306
$726,279
-1%
Other
$939,956
$716,216
-24%
Total Expenses
$7,382,500
$6,850,531
-7%
Net income
2023
2024
Change
Net income
+$197,026
+$536,285
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$5,110,871
$5,272,646
+3%
Admin
$1,883,985
$1,058,854
-44%
Fundraising
$387,644
$519,031
+34%
Total Expenses
$7,382,500
$6,850,531
-7%
Income Statement
