GRANTMAKERS OF WESTERN PENNSYLVANIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,505,033
Contributions
92%
Membership Dues
6%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,898,750
Other
56%
Fees to Service Providers
14%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Salaries & Benefits
8%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$790,053
$5,076,593
+543%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,204
$55,865
-9%
Membership Dues
$378,987
$336,301
-11%
Investments
$44,046
$32,824
-25%
Other
$3,110
$3,450
+11%
Total Revenues
$1,277,400
$5,505,033
+331%
Expenses
2023
2024
Change
Grants
$143,190
$98,030
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,938
$232,134
-47%
Fees to Service Providers
$310,905
$398,847
+28%
Advertising & Promotion
$458,253
$284,914
-38%
Offices, Occupancy & IT
$96,457
$260,714
+170%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,135,686
$1,624,111
+43%
Total Expenses
$2,580,429
$2,898,750
+12%
Net income
2023
2024
Change
Net income
-$1,303,029
+$2,606,283
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$2,379,399
$2,670,056
+12%
Admin
$195,597
$205,240
+5%
Fundraising
$5,433
$23,454
+332%
Total Expenses
$2,580,429
$2,898,750
+12%
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