PROGRESS NOW EDUCATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,814,201
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,293,161
Grants
52%
Offices, Occupancy & IT
26%
Salaries & Benefits
14%
Fees to Service Providers
7%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,693,829
$4,683,975
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,961
$130,226
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,384
$0
-100%
Total Revenues
$2,835,174
$4,814,201
+70%
Expenses
2023
2024
Change
Grants
$585,000
$1,726,433
+195%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,053,794
$447,610
-58%
Fees to Service Providers
$350,736
$214,675
-39%
Advertising & Promotion
$252,119
$237
-100%
Offices, Occupancy & IT
$743,070
$856,878
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,055
$47,328
-70%
Total Expenses
$3,144,774
$3,293,161
+5%
Net income
2023
2024
Change
Net income
-$309,600
+$1,521,040
-591%
Functional Expenses
Summary
2023
2024
Change
Program
$2,506,905
$2,979,815
+19%
Admin
$637,869
$313,346
-51%
Fundraising
$0
$0
-
Total Expenses
$3,144,774
$3,293,161
+5%
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