SUN STREET CENTERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,557,270
Program Services
85%
Contributions
9%
Government Grants
3%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$17,063,370
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$2,535,751
$1,581,214
-38%
Government Grants
$654,487
$598,524
-9%
Fundraising Events
$131,633
$50,925
-61%
Program Services
$13,471,677
$14,979,362
+11%
Membership Dues
$0
$0
-
Investments
$75,863
$34,750
-54%
Other
$14,431
$312,495
+2065%
Total Revenues
$16,883,842
$17,557,270
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,401,534
$12,306,872
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,002
$25,225
+58%
Offices, Occupancy & IT
$631,901
$723,459
+14%
Interest
$33,473
$30,559
-9%
Depreciation
$397,170
$438,247
+10%
Other
$2,559,691
$3,539,008
+38%
Total Expenses
$14,039,771
$17,063,370
+22%
Net income
2024
2025
Change
Net income
+$2,844,071
+$493,900
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$11,936,416
$14,677,916
+23%
Admin
$2,084,587
$2,357,433
+13%
Fundraising
$18,768
$28,021
+49%
Total Expenses
$14,039,771
$17,063,370
+22%
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