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CULTURETRUST GREATER PHILADELPHIA
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CULTURETRUST GREATER PHILADELPHIA
Philadelphia, PA, US
•
501(c)3
•
EIN
46-3109411
•
WWW.CULTUREWORKSPHILA.ORG
•
Management & Technical Assistance
CULTURETRUST GREATER PHILADELPHIA
Sign up to claim this org
Philadelphia, PA, US
•
501(c)3
•
EIN
46-3109411
•
WWW.CULTUREWORKSPHILA.ORG
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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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
2024
$6,296,310
Contributions
84%
Program Services
11%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$6,305,920
Salaries & Benefits
49%
Grants
21%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,726,859
$5,271,010
-8%
Government Grants
$339,506
$327,325
-4%
Fundraising Events
$0
$0
-
Program Services
$555,386
$693,927
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,048
-
Total Revenues
$6,621,751
$6,296,310
-5%
Expenses
2023
2024
Change
Grants
$882,127
$1,304,097
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,906,541
$3,074,328
+61%
Fees to Service Providers
$1,200,704
$413,940
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$454,373
$386,862
-15%
Interest
$0
$6,160
-
Depreciation
$5,353
$8,897
+66%
Other
$1,060,985
$1,111,636
+5%
Total Expenses
$5,510,083
$6,305,920
+14%
Net income
2023
2024
Change
Net income
+$1,111,668
-$9,610
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,961,343
$5,476,298
+38%
Admin
$1,292,552
$752,467
-42%
Fundraising
$256,188
$77,155
-70%
Total Expenses
$5,510,083
$6,305,920
+14%
Income Statement
