SUNRISE OF PASCO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,374,390
Government Grants
68%
Other
15%
Contributions
15%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,235,095
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$461,081
$509,274
+10%
Government Grants
$2,243,581
$2,291,835
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,664
$53,169
-39%
Other
$484,728
$520,112
+7%
Total Revenues
$3,276,054
$3,374,390
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,434,447
$2,262,798
-7%
Fees to Service Providers
$23,728
$26,120
+10%
Advertising & Promotion
$0
$71,893
-
Offices, Occupancy & IT
$178,459
$252,395
+41%
Interest
$9,848
$9,339
-5%
Depreciation
$108,009
$119,426
+11%
Other
$342,854
$493,124
+44%
Total Expenses
$3,097,345
$3,235,095
+4%
Net income
2024
2025
Change
Net income
+$178,709
+$139,295
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$2,773,726
$2,952,182
+6%
Admin
$286,084
$242,500
-15%
Fundraising
$37,535
$40,413
+8%
Total Expenses
$3,097,345
$3,235,095
+4%
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