SAMARITAN BEHAVIORAL HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,788,065
Program Services
77%
Government Grants
16%
Other
3%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,549,297
Salaries & Benefits
86%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,889,614
$383,711
-92%
Government Grants
$5,978,472
$2,050,204
-66%
Fundraising Events
$0
$0
-
Program Services
$9,782,441
$9,909,243
+1%
Membership Dues
$0
$0
-
Investments
$48,623
$39,852
-18%
Other
$206,082
$405,055
+97%
Total Revenues
$20,905,232
$12,788,065
-39%
Expenses
2023
2024
Change
Grants
$35
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,541,065
$14,195,560
-19%
Fees to Service Providers
$2,448,966
$756,832
-69%
Advertising & Promotion
$5,152
$5,334
+4%
Offices, Occupancy & IT
$3,010,705
$1,274,284
-58%
Interest
$0
$0
-
Depreciation
$60,247
$87,247
+45%
Other
$359,024
$230,040
-36%
Total Expenses
$23,425,194
$16,549,297
-29%
Net income
2023
2024
Change
Net income
-$2,519,962
-$3,761,232
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$20,177,692
$13,940,862
-31%
Admin
$3,247,502
$2,608,435
-20%
Fundraising
$0
$0
-
Total Expenses
$23,425,194
$16,549,297
-29%
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