PITTSBURGH GLASS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,925,003
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,667,512
Salaries & Benefits
44%
Offices, Occupancy & IT
28%
Other
13%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,235,740
$2,982,382
-30%
Government Grants
$388,345
$254,414
-34%
Fundraising Events
$329,608
$340,326
+3%
Program Services
$1,066,336
$1,115,226
+5%
Membership Dues
$23,100
$29,220
+26%
Investments
$115,428
$227,343
+97%
Other
-$122,213
-$23,908
-80%
Total Revenues
$6,036,344
$4,925,003
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,313,028
$1,609,037
+23%
Fees to Service Providers
$391,226
$340,440
-13%
Advertising & Promotion
$14,901
$58,655
+294%
Offices, Occupancy & IT
$458,252
$1,040,933
+127%
Interest
$215,436
$0
-100%
Depreciation
$86,153
$134,955
+57%
Other
$386,072
$483,492
+25%
Total Expenses
$2,865,068
$3,667,512
+28%
Net income
2023
2024
Change
Net income
+$3,171,276
+$1,257,491
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,839,986
$2,396,319
+30%
Admin
$790,184
$982,567
+24%
Fundraising
$234,898
$288,626
+23%
Total Expenses
$2,865,068
$3,667,512
+28%
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