SUNSHINE INC VOCATIONAL SERVICESClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2022
$3,837,141
Program Services
82%
Other
12%
Government Grants
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$4,359,042
Salaries & Benefits
69%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$115,738
$235,619
+104%
Fundraising Events
$0
$0
-
Program Services
$1,952,751
$3,157,532
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$409,634
$443,990
+8%
Total Revenues
$2,478,123
$3,837,141
+55%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,206,391
$3,025,203
+37%
Fees to Service Providers
$490,767
$680,912
+39%
Advertising & Promotion
$7,312
$9,731
+33%
Offices, Occupancy & IT
$401,908
$423,592
+5%
Interest
$40
$0
-100%
Depreciation
$55,690
$44,276
-20%
Other
$59,541
$175,328
+194%
Total Expenses
$3,221,649
$4,359,042
+35%
Net income
2021
2022
Change
Net income
-$743,526
-$521,901
+30%
Functional Expenses
Summary
2021
2022
Change
Program
$2,594,122
$3,547,326
+37%
Admin
$627,527
$811,716
+29%
Fundraising
$0
$0
-
Total Expenses
$3,221,649
$4,359,042
+35%
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