Sun Health Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,316,362
Contributions
49%
Other
43%
Investments
7%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,566,029
Grants
62%
Salaries & Benefits
19%
Fees to Service Providers
10%
Depreciation
5%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,896,704
$3,592,962
-8%
Government Grants
$0
$0
-
Fundraising Events
$12,971
$130,859
+909%
Program Services
$2,651
$3,540
+34%
Membership Dues
$0
$0
-
Investments
$343,466
$476,290
+39%
Other
$2,808,497
$3,112,711
+11%
Total Revenues
$7,064,289
$7,316,362
+4%
Expenses
2023
2024
Change
Grants
$5,120,548
$4,665,717
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,964,321
$1,465,274
-25%
Fees to Service Providers
$49,084
$789,144
+1508%
Advertising & Promotion
$0
$17,379
-
Offices, Occupancy & IT
$83,799
$48,193
-42%
Interest
$11,152
$177
-98%
Depreciation
$461,223
$348,325
-24%
Other
$619,109
$231,820
-63%
Total Expenses
$8,309,236
$7,566,029
-9%
Net income
2023
2024
Change
Net income
-$1,244,947
-$249,667
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$5,653,206
$5,069,577
-10%
Admin
$1,348,046
$1,677,975
+24%
Fundraising
$1,307,984
$818,477
-37%
Total Expenses
$8,309,236
$7,566,029
-9%
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