PITTSBURGH REGIONAL ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,371,047
Government Grants
52%
Other
47%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,371,047
Other
66%
Fees to Service Providers
23%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,704,631
$1,758,175
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,085
$42,127
+5%
Other
$2,802,668
$1,570,745
-44%
Total Revenues
$4,547,384
$3,371,047
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$733,395
$763,740
+4%
Advertising & Promotion
$224,237
$220,631
-2%
Offices, Occupancy & IT
$196,564
$140,120
-29%
Interest
$0
$0
-
Depreciation
$18,514
$12,427
-33%
Other
$3,374,674
$2,234,129
-34%
Total Expenses
$4,547,384
$3,371,047
-26%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$3,217,264
$2,267,893
-30%
Admin
$1,213,023
$1,013,843
-16%
Fundraising
$117,097
$89,311
-24%
Total Expenses
$4,547,384
$3,371,047
-26%
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