RAYS OF SONSHINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$793,880
Contributions
43%
Government Grants
28%
Program Services
18%
Other
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$922,927
Other
65%
Salaries & Benefits
18%
Depreciation
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$37,300
$344,166
+823%
Government Grants
$671,460
$225,824
-66%
Fundraising Events
$0
$0
-
Program Services
$179,428
$142,452
-21%
Membership Dues
$0
$0
-
Investments
$2
$6
+200%
Other
$65,510
$81,432
+24%
Total Revenues
$953,700
$793,880
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,510
$165,405
+17%
Fees to Service Providers
$14,992
$7,663
-49%
Advertising & Promotion
$275
$0
-100%
Offices, Occupancy & IT
$122,484
$41,228
-66%
Interest
$0
$4,271
-
Depreciation
$108,499
$107,869
-1%
Other
$565,662
$596,491
+5%
Total Expenses
$953,422
$922,927
-3%
Net income
2023
2024
Change
Net income
+$278
-$129,047
-46520%
Functional Expenses
Summary
2023
2024
Change
Program
$885,435
$892,095
+1%
Admin
$67,987
$30,832
-55%
Fundraising
$0
$0
-
Total Expenses
$953,422
$922,927
-3%
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