SUGAR BOWL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,970,426
Program Services
84%
Investments
8%
Government Grants
4%
Other
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,597,232
Other
75%
Salaries & Benefits
18%
Advertising & Promotion
3%
Grants
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$259,981
-
Government Grants
$650,000
$1,000,000
+54%
Fundraising Events
$0
$0
-
Program Services
$30,094,500
$22,624,014
-25%
Membership Dues
$0
$0
-
Investments
$1,756,304
$2,186,359
+24%
Other
$2,605,108
$900,072
-65%
Total Revenues
$35,105,912
$26,970,426
-23%
Expenses
2023
2024
Change
Grants
$21,630,000
$435,600
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,037,701
$3,617,679
+19%
Fees to Service Providers
$320,580
$299,060
-7%
Advertising & Promotion
$280,579
$604,626
+115%
Offices, Occupancy & IT
$126,847
$234,045
+85%
Interest
$0
$0
-
Depreciation
$52,656
$20,385
-61%
Other
$8,631,424
$15,385,837
+78%
Total Expenses
$34,079,787
$20,597,232
-40%
Net income
2023
2024
Change
Net income
+$1,026,125
+$6,373,194
+521%
Functional Expenses
Summary
2023
2024
Change
Program
$32,444,127
$18,706,056
-42%
Admin
$1,635,660
$1,891,176
+16%
Fundraising
$0
$0
-
Total Expenses
$34,079,787
$20,597,232
-40%
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