THE ARC OF GREATER PITTSBURGH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$822,297
Other
74%
Government Grants
14%
Contributions
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$822,465
Salaries & Benefits
66%
Other
30%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,838
$98,753
+34%
Government Grants
$125,000
$118,984
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$584,048
$604,560
+4%
Total Revenues
$782,886
$822,297
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,600
$542,540
+7%
Fees to Service Providers
$25,683
$15,995
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,049
$16,325
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,386
$247,605
+4%
Total Expenses
$782,718
$822,465
+5%
Net income
2023
2024
Change
Net income
+$168
-$168
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$680,559
$718,378
+6%
Admin
$101,995
$103,849
+2%
Fundraising
$164
$238
+45%
Total Expenses
$782,718
$822,465
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)