SUNNYVALE COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,801,278
Contributions
55%
Government Grants
39%
Other
4%
Fundraising Events
1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$15,000,226
Grants
56%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Other
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,240,182
$7,566,267
-18%
Government Grants
$3,452,607
$5,430,891
+57%
Fundraising Events
$31,548
$160,000
+407%
Program Services
$52,700
$52,700
+0%
Membership Dues
$0
$0
-
Investments
$70,293
$43,387
-38%
Other
$119,755
$548,033
+358%
Total Revenues
$12,967,085
$13,801,278
+6%
Expenses
2023
2024
Change
Grants
$6,196,350
$8,394,559
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,096,577
$4,605,978
+12%
Fees to Service Providers
$944,130
$561,738
-41%
Advertising & Promotion
$1,846
$1,339
-27%
Offices, Occupancy & IT
$653,868
$738,555
+13%
Interest
$248,192
$64,851
-74%
Depreciation
$487,184
$443,125
-9%
Other
$176,058
$190,081
+8%
Total Expenses
$12,804,205
$15,000,226
+17%
Net income
2023
2024
Change
Net income
+$162,880
-$1,198,948
-836%
Functional Expenses
Summary
2023
2024
Change
Program
$10,742,175
$12,455,139
+16%
Admin
$933,361
$1,253,855
+34%
Fundraising
$1,128,669
$1,291,232
+14%
Total Expenses
$12,804,205
$15,000,226
+17%
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