SUGAR VALLEY LODGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,871,218
Program Services
75%
Government Grants
20%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,059,472
Salaries & Benefits
65%
Other
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,032
$101,762
-64%
Government Grants
$413,953
$366,466
-11%
Fundraising Events
$0
$0
-
Program Services
$1,295,961
$1,398,274
+8%
Membership Dues
$0
$0
-
Investments
$6
$1,030
+17067%
Other
$2,793
$3,686
+32%
Total Revenues
$1,995,745
$1,871,218
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,233,618
$1,332,578
+8%
Fees to Service Providers
$18,795
$7,427
-60%
Advertising & Promotion
$5,461
$2,022
-63%
Offices, Occupancy & IT
$51,568
$54,595
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$720,909
$662,850
-8%
Total Expenses
$2,030,351
$2,059,472
+1%
Net income
2023
2024
Change
Net income
-$34,606
-$188,254
-444%
Functional Expenses
Summary
2023
2024
Change
Program
$1,630,425
$1,659,997
+2%
Admin
$399,926
$399,475
0%
Fundraising
$0
$0
-
Total Expenses
$2,030,351
$2,059,472
+1%
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