THE CHILDREN'S INSTITUTE OF PITTSBURGH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,908,321
Program Services
50%
Other
30%
Government Grants
12%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,676,235
Other
45%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
6%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,014,692
$2,001,467
-1%
Government Grants
$3,101,460
$3,112,550
+0%
Fundraising Events
$0
$0
-
Program Services
$11,833,872
$12,348,088
+4%
Membership Dues
$0
$0
-
Investments
$1,593,625
$11,479
-99%
Other
$7,023,286
$7,434,737
+6%
Total Revenues
$25,566,935
$24,908,321
-3%
Expenses
2023
2024
Change
Grants
$0
$114,869
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,025,795
$9,892,122
+10%
Fees to Service Providers
$1,740,341
$1,494,855
-14%
Advertising & Promotion
$4,387
$2,615
-40%
Offices, Occupancy & IT
$1,659,323
$1,731,196
+4%
Interest
$285,031
$34,600
-88%
Depreciation
$1,525,502
$1,515,336
-1%
Other
$6,555,767
$11,890,642
+81%
Total Expenses
$20,796,146
$26,676,235
+28%
Net income
2023
2024
Change
Net income
+$4,770,789
-$1,767,914
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$12,625,354
$18,786,290
+49%
Admin
$7,321,235
$7,777,395
+6%
Fundraising
$849,557
$112,550
-87%
Total Expenses
$20,796,146
$26,676,235
+28%
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