Program for Continuing Education
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,341,425
Contributions
64%
Other
26%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,758,453
Grants
98%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,520,171
$2,758,369
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$361,723
$472,528
+31%
Other
$1,061,290
$1,110,528
+5%
Total Revenues
$5,943,184
$4,341,425
-27%
Expenses
2024
2025
Change
Grants
$3,783,200
$4,666,400
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,143
$66,039
0%
Fees to Service Providers
$9,831
$11,561
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,173
$10,871
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,631
$3,582
-1%
Total Expenses
$3,877,978
$4,758,453
+23%
Net income
2024
2025
Change
Net income
+$2,065,206
-$417,028
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$3,851,527
$4,732,523
+23%
Admin
$26,451
$25,773
-3%
Fundraising
$0
$157
-
Total Expenses
$3,877,978
$4,758,453
+23%
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