LITERACY PITTSBURGH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,322,981
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$7,228,990
Salaries & Benefits
72%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,905,415
$2,784,255
-53%
Government Grants
$4,005,638
$4,760,903
+19%
Fundraising Events
$74,250
$96,303
+30%
Program Services
$472,066
$473,068
+0%
Membership Dues
$0
$0
-
Investments
$65,684
$243,857
+271%
Other
-$37,782
-$35,405
-6%
Total Revenues
$10,485,271
$8,322,981
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,879,456
$5,208,445
+7%
Fees to Service Providers
$1,133,154
$1,105,807
-2%
Advertising & Promotion
$0
$44,075
-
Offices, Occupancy & IT
$494,922
$491,842
-1%
Interest
$0
$0
-
Depreciation
$9,451
$8,551
-10%
Other
$275,462
$370,270
+34%
Total Expenses
$6,792,445
$7,228,990
+6%
Net income
2024
2025
Change
Net income
+$3,692,826
+$1,093,991
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$5,750,734
$6,167,578
+7%
Admin
$690,667
$712,572
+3%
Fundraising
$351,044
$348,840
-1%
Total Expenses
$6,792,445
$7,228,990
+6%
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