HILLEL ACADEMY OF PITTSBURGH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,019,913
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,704,591
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
10%
Interest
4%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,829,197
$3,918,826
+2%
Government Grants
$869,578
$290,358
-67%
Fundraising Events
$210,871
$173,049
-18%
Program Services
$2,644,641
$2,679,624
+1%
Membership Dues
$0
$0
-
Investments
$4,682
$3,579
-24%
Other
-$57,458
-$45,523
-21%
Total Revenues
$7,501,511
$7,019,913
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,685,291
$4,734,669
+1%
Fees to Service Providers
$131,802
$23,628
-82%
Advertising & Promotion
$22,828
$36,994
+62%
Offices, Occupancy & IT
$571,300
$642,674
+12%
Interest
$24,460
$251,919
+930%
Depreciation
$181,135
$179,179
-1%
Other
$694,244
$835,528
+20%
Total Expenses
$6,311,060
$6,704,591
+6%
Net income
2023
2024
Change
Net income
+$1,190,451
+$315,322
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$4,894,754
$5,041,134
+3%
Admin
$1,300,491
$1,538,004
+18%
Fundraising
$115,815
$125,453
+8%
Total Expenses
$6,311,060
$6,704,591
+6%
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