SUNSHINE COMMUNITY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,181,749
Program Services
52%
Government Grants
31%
Contributions
17%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,661,862
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$626,520
$2,047,697
+227%
Government Grants
$5,259,845
$3,755,312
-29%
Fundraising Events
$0
$0
-
Program Services
$4,201,154
$6,314,261
+50%
Membership Dues
$0
$0
-
Investments
$50,514
$45,677
-10%
Other
$30,881
$18,802
-39%
Total Revenues
$10,168,914
$12,181,749
+20%
Expenses
2023
2024
Change
Grants
$12,208
$21,648
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,180,409
$7,251,715
-11%
Fees to Service Providers
$944,567
$573,513
-39%
Advertising & Promotion
$51,041
$66,783
+31%
Offices, Occupancy & IT
$1,258,742
$1,306,123
+4%
Interest
$0
$0
-
Depreciation
$353,053
$394,227
+12%
Other
$850,303
$1,047,853
+23%
Total Expenses
$11,650,323
$10,661,862
-8%
Net income
2023
2024
Change
Net income
-$1,481,409
+$1,519,887
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$8,152,714
$7,580,467
-7%
Admin
$3,446,568
$3,014,612
-13%
Fundraising
$51,041
$66,783
+31%
Total Expenses
$11,650,323
$10,661,862
-8%
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