GRADUATE PHILADELPHIA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,533,397
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,532,092
Salaries & Benefits
64%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$897,970
$1,062,926
+18%
Government Grants
$533,357
$400,000
-25%
Fundraising Events
$0
$91,800
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$21,329
-
Total Revenues
$1,431,327
$1,533,397
+7%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,680
$978,582
+14%
Fees to Service Providers
$208,942
$300,784
+44%
Advertising & Promotion
$30,007
$19,349
-36%
Offices, Occupancy & IT
$134,016
$135,828
+1%
Interest
$0
$0
-
Depreciation
$441
$608
+38%
Other
$91,684
$96,941
+6%
Total Expenses
$1,322,770
$1,532,092
+16%
Net income
2023
2024
Change
Net income
+$108,557
+$1,305
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,723
$1,192,861
+12%
Admin
$244,311
$332,315
+36%
Fundraising
$9,736
$6,916
-29%
Total Expenses
$1,322,770
$1,532,092
+16%
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