PROGRESS NOW INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,069,221
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$11,852,906
Grants
65%
Salaries & Benefits
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,662,140
$11,848,118
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,508
$221,103
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$936
$0
-100%
Total Revenues
$9,056,584
$12,069,221
+33%
Expenses
2023
2024
Change
Grants
$2,543,515
$7,672,510
+202%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,167,913
$1,640,181
+40%
Fees to Service Providers
$507,422
$591,037
+16%
Advertising & Promotion
$953,672
$685
-100%
Offices, Occupancy & IT
$2,917,669
$1,613,776
-45%
Interest
$742
$0
-100%
Depreciation
$0
$0
-
Other
$460,981
$334,717
-27%
Total Expenses
$8,551,914
$11,852,906
+39%
Net income
2023
2024
Change
Net income
+$504,670
+$216,315
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$7,103,538
$11,016,793
+55%
Admin
$1,309,617
$836,113
-36%
Fundraising
$138,759
$0
-100%
Total Expenses
$8,551,914
$11,852,906
+39%
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