PITTSBURGH CULTURAL TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$83,839,335
Program Services
73%
Government Grants
13%
Contributions
10%
Investments
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$84,084,887
Other
60%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,560,072
$8,170,344
-78%
Government Grants
$0
$10,950,000
-
Fundraising Events
$398,200
$372,747
-6%
Program Services
$51,995,604
$60,967,199
+17%
Membership Dues
$0
$0
-
Investments
$1,768,879
$2,565,881
+45%
Other
-$802,678
$813,164
-201%
Total Revenues
$89,920,077
$83,839,335
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,904,857
$17,293,106
+9%
Fees to Service Providers
$1,114,985
$3,694,667
+231%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,828,315
$8,464,001
-4%
Interest
$0
$0
-
Depreciation
$3,269,705
$3,820,434
+17%
Other
$41,833,824
$50,812,679
+21%
Total Expenses
$70,951,686
$84,084,887
+19%
Net income
2023
2024
Change
Net income
+$18,968,391
-$245,552
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$63,608,609
$76,068,105
+20%
Admin
$4,721,179
$5,079,061
+8%
Fundraising
$2,621,898
$2,937,721
+12%
Total Expenses
$70,951,686
$84,084,887
+19%
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