PROJECT SAGE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,840,545
Contributions
60%
Government Grants
31%
Other
6%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,505,625
Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$964,484
$1,102,748
+14%
Government Grants
$529,145
$570,276
+8%
Fundraising Events
$0
$0
-
Program Services
$1,970
$5,259
+167%
Membership Dues
$0
$0
-
Investments
$34,075
$55,187
+62%
Other
$152,103
$107,075
-30%
Total Revenues
$1,681,777
$1,840,545
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$894,184
$941,538
+5%
Fees to Service Providers
$59,571
$9,013
-85%
Advertising & Promotion
$7,660
$0
-100%
Offices, Occupancy & IT
$165,333
$141,462
-14%
Interest
$16,656
$16,380
-2%
Depreciation
$42,500
$47,159
+11%
Other
$213,138
$350,073
+64%
Total Expenses
$1,399,042
$1,505,625
+8%
Net income
2024
2025
Change
Net income
+$282,735
+$334,920
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$897,934
$925,171
+3%
Admin
$259,551
$272,963
+5%
Fundraising
$241,557
$307,491
+27%
Total Expenses
$1,399,042
$1,505,625
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)