SUNRISE CHILDREN'S SERVICES INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$25,877,188
Program Services
82%
Contributions
15%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$27,421,742
Salaries & Benefits
57%
Other
34%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,194,308
$3,791,026
-27%
Government Grants
$0
$0
-
Fundraising Events
$123,539
$168,055
+36%
Program Services
$21,310,837
$21,152,047
-1%
Membership Dues
$0
$0
-
Investments
$87,992
$75,292
-14%
Other
$458,829
$690,768
+51%
Total Revenues
$27,175,505
$25,877,188
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,092,057
$15,535,296
+3%
Fees to Service Providers
$787,475
$448,419
-43%
Advertising & Promotion
$72,887
$99,136
+36%
Offices, Occupancy & IT
$579,072
$597,834
+3%
Interest
$154,389
$137,523
-11%
Depreciation
$1,254,160
$1,277,823
+2%
Other
$9,211,361
$9,325,711
+1%
Total Expenses
$27,151,401
$27,421,742
+1%
Net income
2024
2025
Change
Net income
+$24,104
-$1,544,554
-6508%
Functional Expenses
Summary
2024
2025
Change
Program
$21,187,265
$22,051,987
+4%
Admin
$5,011,266
$4,415,280
-12%
Fundraising
$952,870
$954,475
+0%
Total Expenses
$27,151,401
$27,421,742
+1%
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