LEADERSHIP PITTSBURGH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,363,776
Program Services
48%
Contributions
35%
Government Grants
9%
Investments
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,234,129
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$764,858
$481,640
-37%
Government Grants
$0
$121,640
-
Fundraising Events
$0
$0
-
Program Services
$647,094
$658,325
+2%
Membership Dues
$0
$0
-
Investments
$97,860
$102,159
+4%
Other
$0
$12
-
Total Revenues
$1,509,812
$1,363,776
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,552
$825,622
+2%
Fees to Service Providers
$119,316
$81,106
-32%
Advertising & Promotion
$57,735
$1,864
-97%
Offices, Occupancy & IT
$76,161
$88,668
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,620
$236,869
-2%
Total Expenses
$1,308,384
$1,234,129
-6%
Net income
2024
2025
Change
Net income
+$201,428
+$129,647
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$994,922
$970,654
-2%
Admin
$263,082
$229,184
-13%
Fundraising
$50,380
$34,291
-32%
Total Expenses
$1,308,384
$1,234,129
-6%
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