THE PITTSBURGH PROMISE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,272,260
Other
46%
Contributions
32%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,570,982
Grants
63%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,049,133
$2,026,340
-75%
Government Grants
$0
$0
-
Fundraising Events
$1,821,472
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,183,363
$1,356,805
+15%
Other
-$933,459
$2,889,115
-410%
Total Revenues
$10,120,509
$6,272,260
-38%
Expenses
2023
2024
Change
Grants
$7,592,842
$7,340,727
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,264,878
$2,496,452
+10%
Fees to Service Providers
$521,205
$462,600
-11%
Advertising & Promotion
$87,395
$85,693
-2%
Offices, Occupancy & IT
$302,457
$705,302
+133%
Interest
$0
$0
-
Depreciation
$71,787
$28,105
-61%
Other
$1,423,891
$452,103
-68%
Total Expenses
$12,264,455
$11,570,982
-6%
Net income
2023
2024
Change
Net income
-$2,143,946
-$5,298,722
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$10,808,569
$10,099,010
-7%
Admin
$335,300
$326,151
-3%
Fundraising
$1,120,586
$1,145,821
+2%
Total Expenses
$12,264,455
$11,570,982
-6%
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