SUNSET COMMUNITY HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,648,416
Program Services
79%
Government Grants
15%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$44,931,662
Salaries & Benefits
64%
Other
33%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,834,599
$2,696,553
-30%
Government Grants
$7,294,595
$6,775,099
-7%
Fundraising Events
$0
$0
-
Program Services
$35,509,381
$36,070,513
+2%
Membership Dues
$0
$0
-
Investments
$91,015
$106,251
+17%
Other
$0
$0
-
Total Revenues
$46,729,590
$45,648,416
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,447,266
$28,545,002
+8%
Fees to Service Providers
$129,699
$143,412
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,793
$259,821
+34%
Interest
$0
$0
-
Depreciation
$941,715
$1,102,905
+17%
Other
$13,802,311
$14,880,522
+8%
Total Expenses
$41,514,784
$44,931,662
+8%
Net income
2023
2024
Change
Net income
+$5,214,806
+$716,754
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$31,110,334
$33,401,755
+7%
Admin
$10,404,450
$11,529,907
+11%
Fundraising
$0
$0
-
Total Expenses
$41,514,784
$44,931,662
+8%
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