SUNSHINE DIVISION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,452,994
Contributions
84%
Other
8%
Fundraising Events
4%
Investments
3%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,861,762
Grants
57%
Salaries & Benefits
24%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,166,119
$7,980,504
-2%
Government Grants
$0
$59,561
-
Fundraising Events
$539,998
$378,060
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,984
$269,713
+73%
Other
$338,592
$765,156
+126%
Total Revenues
$9,200,693
$9,452,994
+3%
Expenses
2023
2024
Change
Grants
$4,275,826
$3,911,485
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,301,255
$1,639,045
+26%
Fees to Service Providers
$271,598
$253,023
-7%
Advertising & Promotion
$133,322
$116,640
-13%
Offices, Occupancy & IT
$478,232
$402,626
-16%
Interest
$161
$0
-100%
Depreciation
$60,383
$0
-100%
Other
$145,590
$538,943
+270%
Total Expenses
$6,666,367
$6,861,762
+3%
Net income
2023
2024
Change
Net income
+$2,534,326
+$2,591,232
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$5,424,637
$5,394,511
-1%
Admin
$394,106
$615,768
+56%
Fundraising
$847,624
$851,483
+0%
Total Expenses
$6,666,367
$6,861,762
+3%
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