Sun Health Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,334,560
Program Services
45%
Other
43%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,187,144
Salaries & Benefits
45%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Interest
10%
Grants
10%
Depreciation
5%
Other
5%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,535,021
$9,609,471
+74%
Membership Dues
$0
$0
-
Investments
$2,652,002
$2,654,472
+0%
Other
$7,528,901
$9,070,617
+20%
Total Revenues
$15,715,924
$21,334,560
+36%
Expenses
2023
2024
Change
Grants
$2,307,028
$2,076,606
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,307,637
$9,589,673
+31%
Fees to Service Providers
$1,912,933
$2,574,289
+35%
Advertising & Promotion
$170,838
$346,465
+103%
Offices, Occupancy & IT
$2,028,599
$2,324,003
+15%
Interest
$1,865,065
$2,141,598
+15%
Depreciation
$966,191
$1,086,231
+12%
Other
$651,741
$1,048,279
+61%
Total Expenses
$17,210,032
$21,187,144
+23%
Net income
2023
2024
Change
Net income
-$1,494,108
+$147,416
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$13,631,849
$16,642,744
+22%
Admin
$3,578,183
$4,544,400
+27%
Fundraising
$0
$0
-
Total Expenses
$17,210,032
$21,187,144
+23%
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