SUNRISE USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,666,459
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,752,605
Grants
87%
Other
5%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,579,882
$1,507,476
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,137
$158,983
+217%
Other
$115,933
$0
-100%
Total Revenues
$2,745,952
$1,666,459
-39%
Expenses
2023
2024
Change
Grants
$1,982,239
$2,404,413
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,985
$92,475
-3%
Fees to Service Providers
$67,731
$62,794
-7%
Advertising & Promotion
$8,677
$12,703
+46%
Offices, Occupancy & IT
$88,926
$48,736
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,676
$131,484
-30%
Total Expenses
$2,431,234
$2,752,605
+13%
Net income
2023
2024
Change
Net income
+$314,718
-$1,086,146
-445%
Functional Expenses
Summary
2023
2024
Change
Program
$2,041,483
$2,405,417
+18%
Admin
$357,314
$276,955
-22%
Fundraising
$32,437
$70,233
+117%
Total Expenses
$2,431,234
$2,752,605
+13%
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