SAMARITAN HOUSE COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$15,271,597
Contributions
98%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$6,990,795
Salaries & Benefits
46%
Grants
35%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$14,947,469
$14,974,449
+0%
Government Grants
$909,615
$0
-100%
Fundraising Events
$12,000
$23,795
+98%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,826
$170,266
+389%
Other
-$26,934
$103,087
-483%
Total Revenues
$15,876,976
$15,271,597
-4%
Expenses
2022
2023
Change
Grants
$2,738,653
$2,464,718
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,810,679
$3,237,844
+15%
Fees to Service Providers
$43,684
$83,089
+90%
Advertising & Promotion
$3,826
$3,816
0%
Offices, Occupancy & IT
$391,403
$459,945
+18%
Interest
$26,361
$27,780
+5%
Depreciation
$111,885
$149,525
+34%
Other
$531,991
$564,078
+6%
Total Expenses
$6,658,482
$6,990,795
+5%
Net income
2022
2023
Change
Net income
+$9,218,494
+$8,280,802
-10%
Functional Expenses
Summary
2022
2023
Change
Program
$6,014,020
$6,094,313
+1%
Admin
$618,269
$890,469
+44%
Fundraising
$26,193
$6,013
-77%
Total Expenses
$6,658,482
$6,990,795
+5%
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