PROGRESS IN EDUCATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,470,298
Program Services
96%
Contributions
2%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,439,254
Salaries & Benefits
72%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$363,522
$229,840
-37%
Government Grants
$0
$0
-
Fundraising Events
$80,278
$130,882
+63%
Program Services
$9,403,207
$10,067,717
+7%
Membership Dues
$0
$0
-
Investments
$7,050
$40,584
+476%
Other
-$27,375
$1,275
-105%
Total Revenues
$9,826,682
$10,470,298
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,263,621
$8,241,033
+32%
Fees to Service Providers
$1,359,412
$1,314,076
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$401,277
$519,440
+29%
Interest
$26,380
$24,684
-6%
Depreciation
$154,777
$211,484
+37%
Other
$1,554,695
$1,128,537
-27%
Total Expenses
$9,760,162
$11,439,254
+17%
Net income
2023
2024
Change
Net income
+$66,520
-$968,956
-1557%
Functional Expenses
Summary
2023
2024
Change
Program
$8,571,500
$10,223,842
+19%
Admin
$981,113
$1,001,449
+2%
Fundraising
$207,549
$213,963
+3%
Total Expenses
$9,760,162
$11,439,254
+17%
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