SUNSHINE INDUSTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,285,512
Government Grants
58%
Other
19%
Investments
13%
Program Services
10%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,468,296
Other
67%
Salaries & Benefits
19%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,263
$9,688
-88%
Government Grants
$2,320,082
$2,484,748
+7%
Fundraising Events
$0
$0
-
Program Services
$262,880
$431,407
+64%
Membership Dues
$0
$0
-
Investments
$543,849
$554,717
+2%
Other
$339,509
$804,952
+137%
Total Revenues
$3,544,583
$4,285,512
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,501
$668,567
-6%
Fees to Service Providers
$3,300
$2,600
-21%
Advertising & Promotion
$267
$132
-51%
Offices, Occupancy & IT
$154,816
$191,684
+24%
Interest
$0
$0
-
Depreciation
$252,902
$277,560
+10%
Other
$2,106,493
$2,327,753
+11%
Total Expenses
$3,226,279
$3,468,296
+8%
Net income
2023
2024
Change
Net income
+$318,304
+$817,216
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$2,818,641
$2,968,040
+5%
Admin
$407,638
$500,256
+23%
Fundraising
$0
$0
-
Total Expenses
$3,226,279
$3,468,296
+8%
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