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PENNSYLVANIA SCHOOL-BASED HEALTH ALLIANCE

PENNSYLVANIA SCHOOL-BASED HEALTH ALLIANCE

PHILADELPHIA, PA, US
501(c)(3)
EIN
85-1913625
Regional Funder
funder logo

PENNSYLVANIA SCHOOL-BASED HEALTH ALLIANCE

PHILADELPHIA, PA, US
501(c)(3)
EIN
85-1913625
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$490,668

Government Grants
90%
Contributions
9%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024

$463,595

Grants
87%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,024
$44,125
+300%
Government Grants
$2,407,440
$442,560
-82%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$3,750
-
Investments
$0
$233
-
Other
$0
$0
-
Total Revenues
$2,418,464
$490,668
-80%
Expenses
2023
2024
Change
Grants
$2,340,702
$402,614
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,738
$0
-100%
Fees to Service Providers
$8,340
$57,380
+588%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,409
$2,696
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$905
$905
+0%
Total Expenses
$2,421,094
$463,595
-81%
Net income
2023
2024
Change
Net income
-$2,630
+$27,073
-1129%
Functional Expenses
Summary
2023
2024
Change
Program
$2,407,440
$453,514
-81%
Admin
$13,654
$10,081
-26%
Fundraising
$0
$0
-
Total Expenses
$2,421,094
$463,595
-81%
Income Statement
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