SUNBEAM FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,601,612
Government Grants
81%
Contributions
13%
Program Services
3%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$25,656,951
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,714,624
$3,575,020
+32%
Government Grants
$20,802,054
$21,540,542
+4%
Fundraising Events
$233,559
$209,136
-10%
Program Services
$677,808
$855,868
+26%
Membership Dues
$0
$0
-
Investments
$106,213
$412,928
+289%
Other
$326,217
$8,118
-98%
Total Revenues
$24,860,475
$26,601,612
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,413,859
$14,969,738
+21%
Fees to Service Providers
$1,035,378
$762,268
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,293,703
$2,731,157
+19%
Interest
$178
$0
-100%
Depreciation
$1,224,544
$1,353,338
+11%
Other
$5,321,118
$5,840,450
+10%
Total Expenses
$22,288,780
$25,656,951
+15%
Net income
2023
2024
Change
Net income
+$2,571,695
+$944,661
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$18,301,938
$21,674,176
+18%
Admin
$3,403,739
$3,421,320
+1%
Fundraising
$583,103
$561,455
-4%
Total Expenses
$22,288,780
$25,656,951
+15%
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