GOOD SAMARITAN AGENCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$672,713
Program Services
66%
Contributions
16%
Government Grants
11%
Investments
6%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$771,031
Salaries & Benefits
82%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,660
$107,556
-3%
Government Grants
$11,773
$73,919
+528%
Fundraising Events
$0
$0
-
Program Services
$356,162
$444,005
+25%
Membership Dues
$0
$0
-
Investments
$30,128
$38,334
+27%
Other
-$14,197
$8,899
-163%
Total Revenues
$494,526
$672,713
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,608
$631,292
+16%
Fees to Service Providers
$16,917
$19,562
+16%
Advertising & Promotion
$2,904
$2,307
-21%
Offices, Occupancy & IT
$23,479
$22,653
-4%
Interest
$448
$763
+70%
Depreciation
$16,715
$18,116
+8%
Other
$59,891
$76,338
+27%
Total Expenses
$663,962
$771,031
+16%
Net income
2023
2024
Change
Net income
-$169,436
-$98,318
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$592,306
$691,716
+17%
Admin
$66,475
$72,194
+9%
Fundraising
$5,181
$7,121
+37%
Total Expenses
$663,962
$771,031
+16%
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