SUNSHINE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,106,939
Contributions
77%
Fundraising Events
18%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,226,661
Salaries & Benefits
40%
Grants
31%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,608,711
$849,508
-47%
Government Grants
$0
$0
-
Fundraising Events
$174,309
$201,623
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,353
$55,808
+13%
Other
$37,140
$0
-100%
Total Revenues
$1,869,513
$1,106,939
-41%
Expenses
2024
2025
Change
Grants
$384,345
$379,810
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,525
$495,278
-4%
Fees to Service Providers
$107,182
$35,407
-67%
Advertising & Promotion
$0
$7,951
-
Offices, Occupancy & IT
$101,247
$141,527
+40%
Interest
$0
$0
-
Depreciation
$9,620
$12,643
+31%
Other
$128,696
$154,045
+20%
Total Expenses
$1,244,615
$1,226,661
-1%
Net income
2024
2025
Change
Net income
+$624,898
-$119,722
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$1,013,903
$991,797
-2%
Admin
$83,952
$108,733
+30%
Fundraising
$146,760
$126,131
-14%
Total Expenses
$1,244,615
$1,226,661
-1%
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