PITTSBURGH YOUTH PHILHARMONIC ORCHESTRA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$234,744
Program Services
81%
Contributions
14%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,042
Fees to Service Providers
72%
Offices, Occupancy & IT
22%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,019
$32,460
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,543
$189,649
+11%
Membership Dues
$0
$0
-
Investments
$5
$1,881
+37520%
Other
-$608
$10,754
-1869%
Total Revenues
$194,959
$234,744
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,490
$144,522
+61%
Advertising & Promotion
$3,345
$339
-90%
Offices, Occupancy & IT
$40,622
$45,099
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,376
$12,082
-65%
Total Expenses
$167,833
$202,042
+20%
Net income
2023
2024
Change
Net income
+$27,126
+$32,702
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$155,531
$176,700
+14%
Admin
$12,302
$25,342
+106%
Fundraising
$0
$0
-
Total Expenses
$167,833
$202,042
+20%
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