NATIONAL AVIARY IN PITTSBURGH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,826,953
Program Services
36%
Contributions
28%
Government Grants
23%
Other
8%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$9,712,416
Other
54%
Salaries & Benefits
18%
Depreciation
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,747,735
$3,042,500
+11%
Government Grants
$1,565,342
$2,525,256
+61%
Fundraising Events
$337,500
$363,000
+8%
Program Services
$3,526,445
$3,844,363
+9%
Membership Dues
$0
$0
-
Investments
$130,058
$192,925
+48%
Other
$346,389
$858,909
+148%
Total Revenues
$8,653,469
$10,826,953
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,185,976
$1,763,009
-66%
Fees to Service Providers
$188,223
$114,197
-39%
Advertising & Promotion
$151,553
$208,496
+38%
Offices, Occupancy & IT
$827,733
$910,595
+10%
Interest
$917
$388
-58%
Depreciation
$1,431,654
$1,487,840
+4%
Other
$1,037,302
$5,227,891
+404%
Total Expenses
$8,823,358
$9,712,416
+10%
Net income
2023
2024
Change
Net income
-$169,889
+$1,114,537
-756%
Functional Expenses
Summary
2023
2024
Change
Program
$6,629,459
$7,290,230
+10%
Admin
$1,425,099
$1,454,277
+2%
Fundraising
$768,800
$967,909
+26%
Total Expenses
$8,823,358
$9,712,416
+10%
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