Budget

PEP's annual operating budget is $2.9 million.  About 63% of PEP's funding comes from state and local government contracts.  These funds only pay for the most basic services.  To provide other needed services, PEP must raise 37% of its revenue from earned income, and contributions from individuals, corporations and foundations.

•  Cost to provide the daily adult programs: $14,000 a year per person
• Tuition for Camp PEP: $345 per week
• Number of staff: 46 full-time and 18 part-time

Programs Employing People

1200 South Broad Street

Philadelphia, PA 19146

215-389-4006

215-389-5228 (fax)

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