PITTSBURGH FELLOWS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$245,034
Contributions
57%
Program Services
32%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$284,107
Salaries & Benefits
37%
Other
27%
Offices, Occupancy & IT
22%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$130,212
$140,069
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,602
$77,521
+11%
Membership Dues
$0
$0
-
Investments
$24,456
$27,444
+12%
Other
$0
$0
-
Total Revenues
$224,270
$245,034
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,716
$104,966
-4%
Fees to Service Providers
$11,933
$12,247
+3%
Advertising & Promotion
$1,851
$2,729
+47%
Offices, Occupancy & IT
$69,159
$62,231
-10%
Interest
$0
$0
-
Depreciation
$25,214
$25,079
-1%
Other
$70,453
$76,855
+9%
Total Expenses
$288,326
$284,107
-1%
Net income
2024
2025
Change
Net income
-$64,056
-$39,073
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$239,385
$237,671
-1%
Admin
$43,037
$39,656
-8%
Fundraising
$5,904
$6,780
+15%
Total Expenses
$288,326
$284,107
-1%
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