Board Briefings

January 2026

PPIA Proposed Budget 2026

Top-Line Financial View

Summary

The 2026 budget projects $777.5K in revenue, $323.2K in expenses, and a $454.3K net income, reflecting a disciplined, non-grant-dependent model designed to stabilize PPIA and fund future growth.

Revenue: $777.5K

  • Driven by diversified, non-grant sources including individual giving, institutional partnerships, earned program revenue, events, sponsorships, and ethical data services.
  • Revenue assumptions are conservative and intentionally exclude any foundation or grant funding.

Expenses: $323.2K

  • Reflects a lean operating model with no full-time staff, minimal overhead, and disciplined investment concentrated in mission delivery, flagship programs, and revenue-generating activities.

Net Income (Operating Surplus): $454.3

  • Based on planned execution and achievement of revenue targets, PPIA projects a net surplus.
  • This  provides flexibility to build reserves, reinvest strategically, and strengthen long-term financial sustainability without increasing organizational risk.