SUNSET HOME
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$12,714,724
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,377,026
Salaries & Benefits
59%
Other
34%
Depreciation
4%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$671,693
$1,117,641
+66%
Government Grants
$928,656
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,036,636
$11,595,066
-4%
Membership Dues
$0
$0
-
Investments
$76,534
$3,978
-95%
Other
$0
-$1,961
-
Total Revenues
$13,713,519
$12,714,724
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,234,615
$8,410,888
-9%
Fees to Service Providers
$95,461
$61,828
-35%
Advertising & Promotion
$16,734
$16,409
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$267,302
$409,664
+53%
Depreciation
$652,636
$639,922
-2%
Other
$4,172,498
$4,838,315
+16%
Total Expenses
$14,439,246
$14,377,026
0%
Net income
2023
2024
Change
Net income
-$725,727
-$1,662,302
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$12,510,386
$12,616,730
+1%
Admin
$1,762,923
$1,658,879
-6%
Fundraising
$165,937
$101,417
-39%
Total Expenses
$14,439,246
$14,377,026
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)