SONSHINE HAVEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$247,111
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,215
Salaries & Benefits
43%
Other
41%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,989
$247,103
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$6
+100%
Other
$48
$2
-96%
Total Revenues
$141,040
$247,111
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,782
$108,075
+105%
Fees to Service Providers
$9,311
$2,461
-74%
Advertising & Promotion
$1,239
$0
-100%
Offices, Occupancy & IT
$10,943
$39,720
+263%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,554
$102,959
+319%
Total Expenses
$98,829
$253,215
+156%
Net income
2023
2024
Change
Net income
+$42,211
-$6,104
-114%
Functional Expenses
Summary
2023
2024
Change
Program
-
$253,215
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$98,829
$253,215
+156%
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