SUNSET PARK HEALTH COUNCIL INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$255,604,623
Program Services
70%
Government Grants
21%
Contributions
5%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,036,689
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,154,682
$11,822,595
+45%
Government Grants
$59,226,981
$52,982,150
-11%
Fundraising Events
$0
$0
-
Program Services
$157,565,050
$178,855,115
+14%
Membership Dues
$0
$0
-
Investments
$3,351,991
$4,767,113
+42%
Other
$9,675,222
$7,177,650
-26%
Total Revenues
$237,973,926
$255,604,623
+7%
Expenses
2023
2024
Change
Grants
$3,620,514
$1,657,298
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,351,777
$180,277,380
+8%
Fees to Service Providers
$4,516,439
$3,856,015
-15%
Advertising & Promotion
$17,833
$74,937
+320%
Offices, Occupancy & IT
$15,882,028
$17,388,631
+9%
Interest
$0
$0
-
Depreciation
$1,248,622
$1,312,630
+5%
Other
$30,506,738
$30,469,798
0%
Total Expenses
$222,143,951
$235,036,689
+6%
Net income
2023
2024
Change
Net income
+$15,829,975
+$20,567,934
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$198,679,488
$209,877,016
+6%
Admin
$23,464,463
$25,159,673
+7%
Fundraising
$0
$0
-
Total Expenses
$222,143,951
$235,036,689
+6%
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