Samaritans of Fall River New Bedford MA Inc

Samaritans of Fall River New Bedford MA Inc

Westport, MA, US
501(c)3
EIN
22-2474826

Samaritans of Fall River New Bedford MA Inc

Westport, MA, US
501(c)3
EIN
22-2474826

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,901,866

Government Grants
94%
Contributions
3%
Fundraising Events
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,694,513

Salaries & Benefits
86%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,503
$60,253
+17%
Government Grants
$1,660,522
$1,796,944
+8%
Fundraising Events
$0
$19,381
-
Program Services
$5,295
$13,881
+162%
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
$0
$11,407
-
Total Revenues
$1,717,330
$1,901,866
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,523,749
$1,455,564
-4%
Fees to Service Providers
$28,115
$53,755
+91%
Advertising & Promotion
$26,731
$23,250
-13%
Offices, Occupancy & IT
$3,875
$91,048
+2250%
Interest
$0
$96
-
Depreciation
$0
$0
-
Other
$128,357
$70,800
-45%
Total Expenses
$1,710,827
$1,694,513
-1%
Net income
2023
2024
Change
Net income
+$6,503
+$207,353
+3089%
Functional Expenses
Summary
2023
2024
Change
Program
$1,676,269
$1,414,497
-16%
Admin
$34,558
$217,356
+529%
Fundraising
$0
$62,660
-
Total Expenses
$1,710,827
$1,694,513
-1%
Income Statement
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