Sunrise Opportunities
Sunrise Opportunities
Sunrise Opportunities
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,939,469
Program Services
89%
Contributions
11%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,209,392
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,188,377
$1,204,102
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,195,777
$9,690,932
+5%
Membership Dues
$0
$0
-
Investments
$47,007
$29,103
-38%
Other
$14,823
$15,332
+3%
Total Revenues
$10,445,984
$10,939,469
+5%
Expenses
2024
2025
Change
Grants
$194,897
$198,801
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,120,771
$7,827,954
+10%
Fees to Service Providers
$348,918
$516,653
+48%
Advertising & Promotion
$1,507
$880
-42%
Offices, Occupancy & IT
$650,314
$698,874
+7%
Interest
$4,856
$3,349
-31%
Depreciation
$82,114
$91,338
+11%
Other
$2,003,294
$1,871,543
-7%
Total Expenses
$10,406,671
$11,209,392
+8%
Net income
2024
2025
Change
Net income
+$39,313
-$269,923
-787%
Functional Expenses
Summary
2024
2025
Change
Program
$9,480,404
$10,193,005
+8%
Admin
$926,267
$1,016,387
+10%
Fundraising
$0
$0
-
Total Expenses
$10,406,671
$11,209,392
+8%
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