ALLEGHENY COUNTY PARKS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,367,595
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,677,753
Salaries & Benefits
46%
Other
44%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,277
$1,144,964
+90%
Government Grants
$1,916,556
$8,242
-100%
Fundraising Events
$391,558
$398,686
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,054
$25,385
+49%
Other
-$221,918
-$209,682
-6%
Total Revenues
$2,705,527
$1,367,595
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,066
$775,630
+2%
Fees to Service Providers
$118,423
$120,096
+1%
Advertising & Promotion
$13,156
$8,099
-38%
Offices, Occupancy & IT
$29,914
$36,449
+22%
Interest
$0
$0
-
Depreciation
$5,225
$435
-92%
Other
$522,666
$737,044
+41%
Total Expenses
$1,447,450
$1,677,753
+16%
Net income
2023
2024
Change
Net income
+$1,258,077
-$310,158
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$639,637
$854,892
+34%
Admin
$535,286
$542,360
+1%
Fundraising
$272,527
$280,501
+3%
Total Expenses
$1,447,450
$1,677,753
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)