DON SUNSHINE MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$250,251
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$207,360
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,173
$249,703
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$285
$428
+50%
Other
$282
$120
-57%
Total Revenues
$268,740
$250,251
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,859
$126,477
-4%
Fees to Service Providers
$1,136
$3,563
+214%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,760
$19,020
+13%
Interest
$0
$0
-
Depreciation
$6,107
$5,694
-7%
Other
$60,734
$52,606
-13%
Total Expenses
$216,596
$207,360
-4%
Net income
2023
2024
Change
Net income
+$52,144
+$42,891
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$158,275
$147,155
-7%
Admin
$58,321
$60,205
+3%
Fundraising
$0
$0
-
Total Expenses
$216,596
$207,360
-4%
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