PHILADELPHIA YOUTH SPORTS COLLABORATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,702,468
Government Grants
77%
Contributions
22%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,699,580
Salaries & Benefits
49%
Fees to Service Providers
25%
Other
19%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,734
$376,735
-22%
Government Grants
$724,357
$1,302,987
+80%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,500
$0
-100%
Investments
$16,476
$22,746
+38%
Other
$12,830
$0
-100%
Total Revenues
$1,241,897
$1,702,468
+37%
Expenses
2023
2024
Change
Grants
$0
$71,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,597
$833,744
+12%
Fees to Service Providers
$346,132
$416,744
+20%
Advertising & Promotion
$14,019
$12,128
-13%
Offices, Occupancy & IT
$35,217
$46,517
+32%
Interest
$0
$0
-
Depreciation
$1,165
$1,165
+0%
Other
$233,579
$318,282
+36%
Total Expenses
$1,374,709
$1,699,580
+24%
Net income
2023
2024
Change
Net income
-$132,812
+$2,888
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$844,423
$1,324,564
+57%
Admin
$352,631
$287,711
-18%
Fundraising
$177,655
$87,305
-51%
Total Expenses
$1,374,709
$1,699,580
+24%
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