SUNSHINE TERRACE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,325,083
Program Services
74%
Other
23%
Contributions
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,454,976
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$281,168
$342,569
+22%
Government Grants
$0
$20,236
-
Fundraising Events
$13,251
$0
-100%
Program Services
$8,540,725
$10,655,580
+25%
Membership Dues
$0
$0
-
Investments
$48,578
$29,235
-40%
Other
$324,985
$3,277,463
+908%
Total Revenues
$9,208,707
$14,325,083
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,737,575
$7,558,219
+12%
Fees to Service Providers
$709,025
$304,409
-57%
Advertising & Promotion
$5,044
$2,457
-51%
Offices, Occupancy & IT
$765,657
$768,264
+0%
Interest
$28,141
$78,338
+178%
Depreciation
$687,425
$498,598
-27%
Other
$2,026,564
$5,244,691
+159%
Total Expenses
$10,959,431
$14,454,976
+32%
Net income
2023
2024
Change
Net income
-$1,750,724
-$129,893
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$9,961,109
$12,576,854
+26%
Admin
$948,280
$1,851,143
+95%
Fundraising
$50,042
$26,979
-46%
Total Expenses
$10,959,431
$14,454,976
+32%
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