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ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT

ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT

Pittsburgh, PA, US
501(c)3
EIN
25-0965213
Regional Funder
funder logo

ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT

Pittsburgh, PA, US
501(c)3
EIN
25-0965213
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$26,163,616

Contributions
85%
Program Services
11%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$14,409,409

Salaries & Benefits
N/A
Grants
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$8,964,620
$22,343,729
+149%
Government Grants
$591,095
$826,417
+40%
Fundraising Events
$0
$0
-
Program Services
$2,465,454
$2,762,021
+12%
Membership Dues
$0
$0
-
Investments
$156,719
$221,449
+41%
Other
$10,000
$10,000
+0%
Total Revenues
$12,187,888
$26,163,616
+115%
Expenses
2023
2024
Change
Grants
$5,362,441
$5,359,598
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,048,120
$9,332,781
+16%
Fees to Service Providers
$1,158,376
$3,491,234
+201%
Advertising & Promotion
$106,970
$86,999
-19%
Offices, Occupancy & IT
$1,068,486
$1,142,999
+7%
Interest
$0
$0
-
Depreciation
$101,507
$104,974
+3%
Other
-$3,290,796
-$5,109,176
+55%
Total Expenses
$12,555,104
$14,409,409
+15%
Net income
2023
2024
Change
Net income
-$367,216
+$11,754,207
-3301%
Functional Expenses
Summary
2023
2024
Change
Program
$9,641,610
$11,934,570
+24%
Admin
$2,482,296
$2,179,346
-12%
Fundraising
$431,198
$295,493
-31%
Total Expenses
$12,555,104
$14,409,409
+15%
Income Statement
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