SUNNY VISTA LIVING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,878,143
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,288,986
Salaries & Benefits
50%
Fees to Service Providers
14%
Interest
12%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,644,776
$19,715,879
+6%
Membership Dues
$0
$0
-
Investments
$156,084
$93,791
-40%
Other
$76,980
$68,473
-11%
Total Revenues
$18,877,840
$19,878,143
+5%
Expenses
2023
2024
Change
Grants
$1,506
$175
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,271,244
$10,628,048
+3%
Fees to Service Providers
$3,061,412
$2,988,121
-2%
Advertising & Promotion
$213,619
$206,765
-3%
Offices, Occupancy & IT
$1,050,679
$1,589,102
+51%
Interest
$2,594,602
$2,605,248
+0%
Depreciation
$1,106,448
$1,127,851
+2%
Other
$1,800,570
$2,143,676
+19%
Total Expenses
$20,100,080
$21,288,986
+6%
Net income
2023
2024
Change
Net income
-$1,222,240
-$1,410,843
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$17,357,300
$18,514,056
+7%
Admin
$2,742,780
$2,774,930
+1%
Fundraising
$0
$0
-
Total Expenses
$20,100,080
$21,288,986
+6%
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