MARY SUNSHINE HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$332,853
Program Services
39%
Fundraising Events
36%
Contributions
22%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$501,176
Salaries & Benefits
47%
Other
37%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,139
$72,536
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$120,000
-
Program Services
$10,950
$128,500
+1074%
Membership Dues
$0
$0
-
Investments
$7,166
$11,817
+65%
Other
$8,388
$0
-100%
Total Revenues
$330,643
$332,853
+1%
Expenses
2023
2024
Change
Grants
$88
$112
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,844
$233,247
+37%
Fees to Service Providers
$3,027
$4,031
+33%
Advertising & Promotion
$1,742
$5,909
+239%
Offices, Occupancy & IT
$40,331
$33,721
-16%
Interest
$1,690
$0
-100%
Depreciation
$13,267
$39,477
+198%
Other
$120,651
$184,679
+53%
Total Expenses
$351,640
$501,176
+43%
Net income
2023
2024
Change
Net income
-$20,997
-$168,323
-702%
Functional Expenses
Summary
2023
2024
Change
Program
$327,153
$470,452
+44%
Admin
$24,487
$30,724
+25%
Fundraising
$0
$0
-
Total Expenses
$351,640
$501,176
+43%
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