GROW PITTSBURGH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,034,867
Contributions
83%
Program Services
12%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,295,375
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,373,632
$2,532,823
+84%
Government Grants
$71,024
$102,649
+45%
Fundraising Events
$0
$0
-
Program Services
$335,443
$378,943
+13%
Membership Dues
$0
$0
-
Investments
$10,881
$17,369
+60%
Other
$9,327
$3,083
-67%
Total Revenues
$1,800,307
$3,034,867
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,359,299
$1,411,459
+4%
Fees to Service Providers
$118,294
$159,246
+35%
Advertising & Promotion
$3,619
$5,411
+50%
Offices, Occupancy & IT
$64,361
$65,967
+2%
Interest
$0
$0
-
Depreciation
$45,003
$42,661
-5%
Other
$537,603
$610,631
+14%
Total Expenses
$2,128,179
$2,295,375
+8%
Net income
2023
2024
Change
Net income
-$327,872
+$739,492
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$1,709,662
$1,708,796
0%
Admin
$220,227
$411,498
+87%
Fundraising
$198,290
$175,081
-12%
Total Expenses
$2,128,179
$2,295,375
+8%
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