PUGET SOUND SAGE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,326,559
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,333,716
Salaries & Benefits
71%
Grants
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$847,169
$1,127,266
+33%
Government Grants
$75,000
$168,774
+125%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,212
$30,590
+5%
Other
$28,300
-$71
-100%
Total Revenues
$979,681
$1,326,559
+35%
Expenses
2023
2024
Change
Grants
$248,960
$151,511
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$995,867
$943,891
-5%
Fees to Service Providers
$106,889
$100,181
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,187
$77,796
+6%
Interest
$0
$0
-
Depreciation
$6,188
$5,253
-15%
Other
$40,918
$55,084
+35%
Total Expenses
$1,472,009
$1,333,716
-9%
Net income
2023
2024
Change
Net income
-$492,328
-$7,157
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$989,659
$958,465
-3%
Admin
$313,691
$242,071
-23%
Fundraising
$168,659
$133,180
-21%
Total Expenses
$1,472,009
$1,333,716
-9%
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