THE PUBLIC GOOD PROJECTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,645,286
Program Services
86%
Government Grants
9%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,927,934
Salaries & Benefits
61%
Fees to Service Providers
30%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,700
$299,350
+2085%
Government Grants
$1,731,662
$903,276
-48%
Fundraising Events
$0
$0
-
Program Services
$7,550,136
$8,306,434
+10%
Membership Dues
$0
$0
-
Investments
$43,131
$100,672
+133%
Other
$13,878
$35,554
+156%
Total Revenues
$9,352,507
$9,645,286
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,004,590
$5,402,332
+8%
Fees to Service Providers
$2,725,048
$2,712,566
0%
Advertising & Promotion
$576,740
$185,113
-68%
Offices, Occupancy & IT
$343,544
$377,006
+10%
Interest
$0
$0
-
Depreciation
$3,606
$1,433
-60%
Other
$341,893
$249,484
-27%
Total Expenses
$8,995,421
$8,927,934
-1%
Net income
2024
2025
Change
Net income
+$357,086
+$717,352
+101%
Functional Expenses
Summary
2024
2025
Change
Program
$6,073,310
$5,220,321
-14%
Admin
$2,510,150
$3,222,799
+28%
Fundraising
$411,961
$484,814
+18%
Total Expenses
$8,995,421
$8,927,934
-1%
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