SUNRISE COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$67,026,318
Program Services
68%
Government Grants
26%
Investments
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$62,110,114
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
10%
Grants
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,564,381
$1,518,019
-80%
Government Grants
$18,999,552
$17,727,542
-7%
Fundraising Events
$0
$0
-
Program Services
$37,002,643
$45,645,546
+23%
Membership Dues
$0
$0
-
Investments
$682,383
$1,552,915
+128%
Other
$1,664,198
$582,296
-65%
Total Revenues
$65,913,157
$67,026,318
+2%
Expenses
2024
2025
Change
Grants
$2,591,804
$3,201,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,513,041
$35,066,054
+11%
Fees to Service Providers
$3,233,402
$2,787,502
-14%
Advertising & Promotion
$38,154
$78,701
+106%
Offices, Occupancy & IT
$4,893,787
$6,464,632
+32%
Interest
$0
$0
-
Depreciation
$1,042,824
$1,024,215
-2%
Other
$11,724,061
$13,488,010
+15%
Total Expenses
$55,037,073
$62,110,114
+13%
Net income
2024
2025
Change
Net income
+$10,876,084
+$4,916,204
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$44,164,293
$48,503,307
+10%
Admin
$10,872,780
$13,606,807
+25%
Fundraising
$0
$0
-
Total Expenses
$55,037,073
$62,110,114
+13%
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