UPTOWN PARTNERS OF PITTSBURGH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$827,969
Contributions
71%
Government Grants
21%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$446,936
Salaries & Benefits
48%
Fees to Service Providers
38%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Other
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$383,297
$590,063
+54%
Government Grants
$0
$175,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$62,906
-
Total Revenues
$383,297
$827,969
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,804
$216,533
+1%
Fees to Service Providers
$178,963
$171,655
-4%
Advertising & Promotion
$4,087
$11,989
+193%
Offices, Occupancy & IT
$27,688
$41,453
+50%
Interest
$1,775
$1,978
+11%
Depreciation
$3,568
$272
-92%
Other
$9,424
$3,056
-68%
Total Expenses
$440,309
$446,936
+2%
Net income
2023
2024
Change
Net income
-$57,012
+$381,033
-768%
Functional Expenses
Summary
2023
2024
Change
Program
$322,916
$281,224
-13%
Admin
$86,848
$126,711
+46%
Fundraising
$30,545
$39,001
+28%
Total Expenses
$440,309
$446,936
+2%
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