THE SUNSHINE KIDS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,031,429
Contributions
84%
Investments
9%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,837,604
Other
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Grants
4%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,898,156
$4,248,609
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,862
$444,748
+90%
Other
$0
$338,072
-
Total Revenues
$4,132,018
$5,031,429
+22%
Expenses
2023
2024
Change
Grants
$167,000
$140,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,107
$985,626
+17%
Fees to Service Providers
$34,077
$75,082
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,765
$190,723
0%
Interest
$0
$0
-
Depreciation
$38,287
$45,581
+19%
Other
$2,205,259
$2,400,592
+9%
Total Expenses
$3,476,495
$3,837,604
+10%
Net income
2023
2024
Change
Net income
+$655,523
+$1,193,825
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,890,264
$3,121,390
+8%
Admin
$208,884
$223,176
+7%
Fundraising
$377,347
$493,038
+31%
Total Expenses
$3,476,495
$3,837,604
+10%
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