ALLEGHENY COUNTY BAR FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,114,885
Government Grants
69%
Contributions
22%
Investments
4%
Other
4%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,988,267
Salaries & Benefits
74%
Grants
10%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$583,378
$905,650
+55%
Government Grants
$2,608,359
$2,839,571
+9%
Fundraising Events
$26,497
$25,060
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,890
$180,769
+19%
Other
$97,026
$163,835
+69%
Total Revenues
$3,467,150
$4,114,885
+19%
Expenses
2023
2024
Change
Grants
$349,890
$382,269
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,714,881
$2,940,579
+8%
Fees to Service Providers
$53,447
$59,996
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,881
$341,967
+11%
Interest
$0
$0
-
Depreciation
$4,128
$8,040
+95%
Other
$234,642
$255,416
+9%
Total Expenses
$3,665,869
$3,988,267
+9%
Net income
2023
2024
Change
Net income
-$198,719
+$126,618
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$3,164,455
$3,478,202
+10%
Admin
$352,635
$348,863
-1%
Fundraising
$148,779
$161,202
+8%
Total Expenses
$3,665,869
$3,988,267
+9%
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