PROJECT SAGE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,681,777
Contributions
57%
Government Grants
31%
Other
9%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,399,042
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$652,604
$964,484
+48%
Government Grants
$409,992
$529,145
+29%
Fundraising Events
$0
$0
-
Program Services
$1,122
$1,970
+76%
Membership Dues
$0
$0
-
Investments
$10,934
$34,075
+212%
Other
$213,717
$152,103
-29%
Total Revenues
$1,288,369
$1,681,777
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,330
$894,184
+18%
Fees to Service Providers
$86,843
$59,571
-31%
Advertising & Promotion
$0
$7,660
-
Offices, Occupancy & IT
$119,927
$165,333
+38%
Interest
$11,360
$16,656
+47%
Depreciation
$36,734
$42,500
+16%
Other
$126,110
$213,138
+69%
Total Expenses
$1,138,304
$1,399,042
+23%
Net income
2023
2024
Change
Net income
+$150,065
+$282,735
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$668,212
$897,934
+34%
Admin
$223,078
$259,551
+16%
Fundraising
$247,014
$241,557
-2%
Total Expenses
$1,138,304
$1,399,042
+23%
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