SUNNYSIDE BAPTIST CHURCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,076,924
Program Services
53%
Contributions
38%
Government Grants
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$736,327
Other
28%
Grants
22%
Salaries & Benefits
21%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$297,902
$413,366
+39%
Government Grants
$0
$68,675
-
Fundraising Events
$0
$0
-
Program Services
$545,000
$567,000
+4%
Membership Dues
$0
$0
-
Investments
$5,571
$7,883
+42%
Other
$63,100
$20,000
-68%
Total Revenues
$911,573
$1,076,924
+18%
Expenses
2023
2024
Change
Grants
$3,262
$162,000
+4866%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,464
$156,542
-35%
Fees to Service Providers
$284,454
$142,772
-50%
Advertising & Promotion
$3,026
$1,762
-42%
Offices, Occupancy & IT
$139,380
$65,022
-53%
Interest
$2,017
$0
-100%
Depreciation
$0
$0
-
Other
$108,347
$208,229
+92%
Total Expenses
$779,950
$736,327
-6%
Net income
2023
2024
Change
Net income
+$131,623
+$340,597
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$379,187
$277,825
-27%
Admin
$400,763
$458,502
+14%
Fundraising
$0
$0
-
Total Expenses
$779,950
$736,327
-6%
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