SUNSHINE SCHOOL & DEVELOPMENT CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$5,947,490
Program Services
78%
Government Grants
10%
Contributions
6%
Fundraising Events
4%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2021
$6,913,818
Salaries & Benefits
74%
Other
19%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2020
2021
Change
Contributions
$355,715
$378,922
+7%
Government Grants
$1,667,365
$586,524
-65%
Fundraising Events
$208,550
$261,328
+25%
Program Services
$4,840,666
$4,649,601
-4%
Membership Dues
$0
$0
-
Investments
$1,061
$1,516
+43%
Other
$639,050
$69,599
-89%
Total Revenues
$7,712,407
$5,947,490
-23%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,726,734
$5,133,644
-10%
Fees to Service Providers
$106,111
$237,236
+124%
Advertising & Promotion
$5,193
$15,291
+194%
Offices, Occupancy & IT
$135,979
$0
-100%
Interest
$10,255
$17,804
+74%
Depreciation
$210,721
$205,880
-2%
Other
$900,416
$1,303,963
+45%
Total Expenses
$7,095,409
$6,913,818
-3%
Net income
2020
2021
Change
Net income
+$616,998
-$966,328
-257%
Functional Expenses
Summary
2020
2021
Change
Program
$5,674,356
$5,667,803
0%
Admin
$1,174,379
$898,350
-24%
Fundraising
$246,674
$347,665
+41%
Total Expenses
$7,095,409
$6,913,818
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)