SUNSHINE ACRES CHILDRENS HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,614,491
Contributions
83%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,423,727
Salaries & Benefits
52%
Other
21%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,296,441
$4,658,207
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,959
$34,074
+761%
Other
$1,799,740
$922,210
-49%
Total Revenues
$6,100,140
$5,614,491
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,025,013
$3,327,073
+10%
Fees to Service Providers
$70,616
$86,757
+23%
Advertising & Promotion
$14,940
$13,369
-11%
Offices, Occupancy & IT
$850,160
$765,282
-10%
Interest
$0
$0
-
Depreciation
$832,124
$874,654
+5%
Other
$1,127,955
$1,356,592
+20%
Total Expenses
$5,920,808
$6,423,727
+8%
Net income
2023
2024
Change
Net income
+$179,332
-$809,236
-551%
Functional Expenses
Summary
2023
2024
Change
Program
$5,146,923
$5,745,906
+12%
Admin
$677,695
$502,055
-26%
Fundraising
$96,190
$175,766
+83%
Total Expenses
$5,920,808
$6,423,727
+8%
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