SUNSHINE INC RESIDENTIAL & SUPPORT SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,094,873
Program Services
91%
Contributions
6%
Other
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,480,382
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,929,360
-
Government Grants
$935,724
$245,132
-74%
Fundraising Events
$0
$0
-
Program Services
$24,821,420
$30,222,627
+22%
Membership Dues
$0
$0
-
Investments
$209,898
$75,413
-64%
Other
$1,927,737
$622,341
-68%
Total Revenues
$27,894,779
$33,094,873
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,921,261
$26,388,021
+10%
Fees to Service Providers
$200,195
$346,020
+73%
Advertising & Promotion
$51,628
$57,802
+12%
Offices, Occupancy & IT
$1,851,906
$2,005,323
+8%
Interest
$72,185
$149,129
+107%
Depreciation
$892,063
$1,039,056
+16%
Other
$3,375,939
$3,495,031
+4%
Total Expenses
$30,365,177
$33,480,382
+10%
Net income
2023
2024
Change
Net income
-$2,470,398
-$385,509
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$24,322,798
$26,796,948
+10%
Admin
$6,042,379
$6,683,434
+11%
Fundraising
$0
$0
-
Total Expenses
$30,365,177
$33,480,382
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)