PITTSBURGH CONSERVATION CORPS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,189,077
Contributions
56%
Government Grants
36%
Program Services
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,684,409
Salaries & Benefits
75%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$316,540
$1,218,012
+285%
Government Grants
$287,700
$784,065
+173%
Fundraising Events
$0
$0
-
Program Services
$157,294
$165,459
+5%
Membership Dues
$0
$0
-
Investments
$0
$8,564
-
Other
$478
$12,977
+2615%
Total Revenues
$762,012
$2,189,077
+187%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,284
$1,268,313
+34%
Fees to Service Providers
$85,794
$141,394
+65%
Advertising & Promotion
$3,051
$7,162
+135%
Offices, Occupancy & IT
$57,091
$84,500
+48%
Interest
$0
$20,580
-
Depreciation
$15,668
$17,115
+9%
Other
$126,828
$145,345
+15%
Total Expenses
$1,231,716
$1,684,409
+37%
Net income
2023
2024
Change
Net income
-$469,704
+$504,668
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$1,020,122
$1,391,145
+36%
Admin
$102,010
$138,473
+36%
Fundraising
$109,584
$154,791
+41%
Total Expenses
$1,231,716
$1,684,409
+37%
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