PROGRESS INDUSTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,516,372
Program Services
98%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,835,289
Salaries & Benefits
86%
Other
8%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$612,586
$283,427
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,665,007
$12,209,041
-4%
Membership Dues
$0
$0
-
Investments
$30,674
$22,204
-28%
Other
$6,365
$1,700
-73%
Total Revenues
$13,314,632
$12,516,372
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,141,219
$11,067,057
-1%
Fees to Service Providers
$72,990
$129,792
+78%
Advertising & Promotion
$45,527
$49,672
+9%
Offices, Occupancy & IT
$173,939
$170,456
-2%
Interest
$0
$0
-
Depreciation
$329,991
$355,511
+8%
Other
$1,164,632
$1,062,801
-9%
Total Expenses
$12,928,298
$12,835,289
-1%
Net income
2024
2025
Change
Net income
+$386,334
-$318,917
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$11,914,020
$12,006,941
+1%
Admin
$966,794
$782,105
-19%
Fundraising
$47,484
$46,243
-3%
Total Expenses
$12,928,298
$12,835,289
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)