SAMARITANS, INC
SAMARITANS, INC
SAMARITANS, INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,957,520
Contributions
48%
Program Services
39%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,765,251
Salaries & Benefits
68%
Other
24%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,534,264
$4,266,149
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,877,134
$3,488,943
-10%
Membership Dues
$0
$0
-
Investments
$268,225
$327,283
+22%
Other
$980,228
$875,145
-11%
Total Revenues
$11,659,851
$8,957,520
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,122,599
$5,933,280
+44%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$502,385
-
Offices, Occupancy & IT
$974,034
$246,567
-75%
Interest
$0
$0
-
Depreciation
$10,291
$7,793
-24%
Other
$2,010,602
$2,075,226
+3%
Total Expenses
$7,117,526
$8,765,251
+23%
Net income
2024
2025
Change
Net income
+$4,542,325
+$192,269
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$5,321,020
$6,861,645
+29%
Admin
$697,054
$551,482
-21%
Fundraising
$1,099,452
$1,352,124
+23%
Total Expenses
$7,117,526
$8,765,251
+23%
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