Sunny Glen Children's Home
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$66,416,343
Program Services
97%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,626,799
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,317,810
$1,684,814
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,415,183
$64,217,276
+16%
Membership Dues
$0
$0
-
Investments
$132,700
$212,143
+60%
Other
$825,992
$302,110
-63%
Total Revenues
$57,691,685
$66,416,343
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,100,655
$44,586,505
+17%
Fees to Service Providers
$2,466,275
$751,583
-70%
Advertising & Promotion
$0
$17,501
-
Offices, Occupancy & IT
$7,930,374
$8,652,204
+9%
Interest
$56,847
$67,183
+18%
Depreciation
$1,097,955
$1,014,998
-8%
Other
$7,729,982
$9,536,825
+23%
Total Expenses
$57,382,088
$64,626,799
+13%
Net income
2023
2024
Change
Net income
+$309,597
+$1,789,544
+478%
Functional Expenses
Summary
2023
2024
Change
Program
$54,067,083
$55,041,231
+2%
Admin
$3,101,076
$4,029,210
+30%
Fundraising
$214,479
$279,361
+30%
Total Expenses
$57,382,088
$64,626,799
+13%
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