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Philio Inc dba New Concepts
Revoked
Pub 78
Sign up to claim this org
Philio Inc dba New Concepts
Revoked
Pub 78
Toledo, OH, US
•
501(c)3
•
EIN
34-1759979
•
http://www.newconceptsiop.org/
Philio Inc dba New Concepts
Revoked
Pub 78
Sign up to claim this org
Toledo, OH, US
•
501(c)3
•
EIN
34-1759979
•
http://www.newconceptsiop.org/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2022
$4,085,384
Program Services
61%
Government Grants
21%
Contributions
18%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2022
$3,881,832
Salaries & Benefits
56%
Other
30%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$55
$743,975
+1352582%
Government Grants
$1,440,804
$865,700
-40%
Fundraising Events
$0
$0
-
Program Services
$1,398,800
$2,475,709
+77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$445,554
$0
-100%
Total Revenues
$3,285,213
$4,085,384
+24%
Expenses
2021
2022
Change
Grants
$250,498
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,437,547
$2,188,277
+52%
Fees to Service Providers
$302,931
$273,425
-10%
Advertising & Promotion
$20,174
$40,383
+100%
Offices, Occupancy & IT
$263,139
$125,468
-52%
Interest
$35,747
$49,338
+38%
Depreciation
$40,277
$43,541
+8%
Other
$970,603
$1,161,400
+20%
Total Expenses
$3,320,916
$3,881,832
+17%
Net income
2021
2022
Change
Net income
-$35,703
+$203,552
-670%
Functional Expenses
Summary
2021
2022
Change
Program
$3,082,197
$3,599,106
+17%
Admin
$238,719
$282,726
+18%
Fundraising
$0
$0
-
Total Expenses
$3,320,916
$3,881,832
+17%
Income Statement