TRADE INSTITUTE OF PITTSBURGH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,565,965
Contributions
93%
Program Services
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,279,228
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,981,322
$3,299,296
+67%
Government Grants
$1,041,414
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$42,728
$221,752
+419%
Membership Dues
$0
$0
-
Investments
$28,665
$32,867
+15%
Other
$18,513
$12,050
-35%
Total Revenues
$3,112,642
$3,565,965
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,962
$1,512,645
+55%
Fees to Service Providers
$74,037
$84,886
+15%
Advertising & Promotion
$81,175
$107,727
+33%
Offices, Occupancy & IT
$142,533
$155,062
+9%
Interest
$37
$0
-100%
Depreciation
$44,432
$85,924
+93%
Other
$190,032
$332,984
+75%
Total Expenses
$1,509,208
$2,279,228
+51%
Net income
2023
2024
Change
Net income
+$1,603,434
+$1,286,737
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,351,117
$2,004,248
+48%
Admin
$158,091
$270,080
+71%
Fundraising
$0
$4,900
-
Total Expenses
$1,509,208
$2,279,228
+51%
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