THE PROGRESS CENTER INC
THE PROGRESS CENTER INC
THE PROGRESS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,529,873
Program Services
80%
Government Grants
15%
Investments
5%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,048,473
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$264,647
$33,092
-87%
Government Grants
$0
$979,041
-
Fundraising Events
$0
$0
-
Program Services
$5,477,666
$5,203,094
-5%
Membership Dues
$0
$0
-
Investments
$15,428
$312,099
+1923%
Other
-$4,487
$2,547
-157%
Total Revenues
$5,753,254
$6,529,873
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,590,791
$3,990,660
-13%
Fees to Service Providers
$240,713
$493,980
+105%
Advertising & Promotion
$2,326
$351
-85%
Offices, Occupancy & IT
$362,654
$275,711
-24%
Interest
$40,805
$33,154
-19%
Depreciation
$116,592
$114,500
-2%
Other
$1,124,966
$1,140,117
+1%
Total Expenses
$6,478,847
$6,048,473
-7%
Net income
2024
2025
Change
Net income
-$725,593
+$481,400
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$5,513,005
$5,122,343
-7%
Admin
$965,842
$926,130
-4%
Fundraising
$0
$0
-
Total Expenses
$6,478,847
$6,048,473
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)