THE SUNRISE PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,111,981
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,691,946
Grants
57%
Salaries & Benefits
26%
Fees to Service Providers
13%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,004,379
$60,966,192
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264,295
$129,430
-51%
Other
$8,207
$16,359
+99%
Total Revenues
$33,276,881
$61,111,981
+84%
Expenses
2023
2024
Change
Grants
$17,199,517
$29,450,836
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,775,855
$13,288,017
+13%
Fees to Service Providers
$5,155,055
$6,633,654
+29%
Advertising & Promotion
$345,642
$201,905
-42%
Offices, Occupancy & IT
$199,552
$623,454
+212%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,339,073
$1,494,080
+12%
Total Expenses
$36,014,694
$51,691,946
+44%
Net income
2023
2024
Change
Net income
-$2,737,813
+$9,420,035
-444%
Functional Expenses
Summary
2023
2024
Change
Program
$30,973,280
$44,893,982
+45%
Admin
$4,551,960
$5,810,899
+28%
Fundraising
$489,454
$987,065
+102%
Total Expenses
$36,014,694
$51,691,946
+44%
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