The Samaritans Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$169,944
Contributions
68%
Government Grants
27%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,257
Other
32%
Salaries & Benefits
30%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$160,657
$114,965
-28%
Government Grants
$36,986
$46,427
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$763
$974
+28%
Other
$1,766
$7,578
+329%
Total Revenues
$200,172
$169,944
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,210
$58,144
-2%
Fees to Service Providers
$32,489
$30,235
-7%
Advertising & Promotion
$22,159
$9,522
-57%
Offices, Occupancy & IT
$30,301
$16,561
-45%
Interest
$5,347
$6,301
+18%
Depreciation
$9,405
$9,737
+4%
Other
$51,111
$61,757
+21%
Total Expenses
$210,022
$192,257
-8%
Net income
2023
2024
Change
Net income
-$9,850
-$22,313
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$177,016
$134,676
-24%
Admin
$33,006
$57,581
+74%
Fundraising
$0
$0
-
Total Expenses
$210,022
$192,257
-8%
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