PITTSBURGH PUBLIC THEATER CORPORATION
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$6,191,197
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,894,442
Salaries & Benefits
53%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Other
11%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,650,927
$3,220,949
+22%
Government Grants
$354,030
$559,165
+58%
Fundraising Events
$211,850
$76,817
-64%
Program Services
$2,600,156
$2,156,427
-17%
Membership Dues
$0
$0
-
Investments
$242,593
$204,338
-16%
Other
-$14,060
-$26,499
+88%
Total Revenues
$6,045,496
$6,191,197
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,852,025
$4,220,150
+10%
Fees to Service Providers
$799,038
$1,300,708
+63%
Advertising & Promotion
$429,860
$375,398
-13%
Offices, Occupancy & IT
$1,223,332
$999,192
-18%
Interest
$0
$0
-
Depreciation
$133,521
$136,149
+2%
Other
$880,494
$862,845
-2%
Total Expenses
$7,318,270
$7,894,442
+8%
Net income
2023
2024
Change
Net income
-$1,272,774
-$1,703,245
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$5,770,363
$6,026,428
+4%
Admin
$933,968
$1,341,524
+44%
Fundraising
$613,939
$526,490
-14%
Total Expenses
$7,318,270
$7,894,442
+8%
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