SUN CITY WEST FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$952,814
Program Services
36%
Contributions
34%
Other
18%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$756,857
Salaries & Benefits
44%
Other
22%
Depreciation
18%
Grants
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$311,752
$320,652
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$313,651
$344,256
+10%
Membership Dues
$0
$0
-
Investments
$275,055
$114,021
-59%
Other
$130,016
$173,885
+34%
Total Revenues
$1,030,474
$952,814
-8%
Expenses
2024
2025
Change
Grants
$78,736
$66,871
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,628
$329,445
+9%
Fees to Service Providers
$6,765
$9,021
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,421
$49,162
+2%
Interest
$0
$0
-
Depreciation
$141,089
$135,610
-4%
Other
$125,275
$166,748
+33%
Total Expenses
$701,914
$756,857
+8%
Net income
2024
2025
Change
Net income
+$328,560
+$195,957
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$523,794
$553,980
+6%
Admin
$146,082
$156,086
+7%
Fundraising
$32,038
$46,791
+46%
Total Expenses
$701,914
$756,857
+8%
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