THE PHILADELPHIA CITIZEN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,217,521
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,047,558
Salaries & Benefits
42%
Fees to Service Providers
27%
Other
26%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$804,468
$990,221
+23%
Government Grants
$0
$0
-
Fundraising Events
$133,324
$193,500
+45%
Program Services
$29,564
$62,338
+111%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$38,341
-$28,538
-26%
Total Revenues
$929,015
$1,217,521
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,260
$442,626
+56%
Fees to Service Providers
$394,262
$282,619
-28%
Advertising & Promotion
$7,495
$26,461
+253%
Offices, Occupancy & IT
$27,408
$24,327
-11%
Interest
$0
$0
-
Depreciation
$627
$626
0%
Other
$117,382
$270,899
+131%
Total Expenses
$831,434
$1,047,558
+26%
Net income
2023
2024
Change
Net income
+$97,581
+$169,963
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$537,610
$708,224
+32%
Admin
$161,275
$113,818
-29%
Fundraising
$132,549
$225,516
+70%
Total Expenses
$831,434
$1,047,558
+26%
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