SUNFLOWER HILL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$509,009
Contributions
41%
Other
35%
Government Grants
19%
Investments
4%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$622,079
Salaries & Benefits
77%
Other
18%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$280,793
$208,488
-26%
Government Grants
$7,700
$96,382
+1152%
Fundraising Events
$0
$0
-
Program Services
$4,819
$7,525
+56%
Membership Dues
$0
$0
-
Investments
$17,308
$19,585
+13%
Other
$438,811
$177,029
-60%
Total Revenues
$749,431
$509,009
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,102
$478,207
+6%
Fees to Service Providers
$57,711
$12,263
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,871
$7,038
-41%
Interest
$0
$0
-
Depreciation
$12,981
$11,034
-15%
Other
$197,231
$113,537
-42%
Total Expenses
$730,896
$622,079
-15%
Net income
2023
2024
Change
Net income
+$18,535
-$113,070
-710%
Functional Expenses
Summary
2023
2024
Change
Program
$699,913
$610,597
-13%
Admin
$30,983
$11,482
-63%
Fundraising
$0
$0
-
Total Expenses
$730,896
$622,079
-15%
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