PARTNERS IN PROGRESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,795,269
Program Services
86%
Other
9%
Government Grants
3%
Investments
1%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,155,777
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$637,087
$98,075
-85%
Government Grants
$251,232
$234,792
-7%
Fundraising Events
$0
$0
-
Program Services
$6,423,491
$7,530,949
+17%
Membership Dues
$0
$0
-
Investments
$72,597
$117,471
+62%
Other
$632,250
$813,982
+29%
Total Revenues
$8,016,657
$8,795,269
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,392,063
$6,318,061
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,454
$392,562
+23%
Interest
$11,883
$7,767
-35%
Depreciation
$350,843
$377,881
+8%
Other
$972,640
$1,059,506
+9%
Total Expenses
$7,045,883
$8,155,777
+16%
Net income
2024
2025
Change
Net income
+$970,774
+$639,492
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$5,581,637
$6,369,761
+14%
Admin
$1,464,246
$1,786,016
+22%
Fundraising
$0
$0
-
Total Expenses
$7,045,883
$8,155,777
+16%
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