Play on Philly
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,287,994
Contributions
79%
Program Services
11%
Other
6%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,224,135
Salaries & Benefits
78%
Fees to Service Providers
12%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,244,078
$1,805,342
+45%
Government Grants
$0
$24,560
-
Fundraising Events
$0
$0
-
Program Services
$297,862
$240,589
-19%
Membership Dues
$0
$0
-
Investments
$16,906
$71,439
+323%
Other
$327,983
$146,064
-55%
Total Revenues
$1,886,829
$2,287,994
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,660,798
$1,739,187
+5%
Fees to Service Providers
$295,939
$276,104
-7%
Advertising & Promotion
$1,772
$1,758
-1%
Offices, Occupancy & IT
$83,758
$86,905
+4%
Interest
$0
$0
-
Depreciation
$33,841
$31,055
-8%
Other
$345,964
$89,126
-74%
Total Expenses
$2,422,072
$2,224,135
-8%
Net income
2023
2024
Change
Net income
-$535,243
+$63,859
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,656,312
$1,664,853
+1%
Admin
$364,766
$273,938
-25%
Fundraising
$400,994
$285,344
-29%
Total Expenses
$2,422,072
$2,224,135
-8%
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