GOOD SAMARITAN HAVEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,172,405
Government Grants
75%
Contributions
24%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,799,102
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$691,957
$1,013,292
+46%
Government Grants
$2,155,605
$3,116,114
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$19,876
-
Other
$26,652
$23,123
-13%
Total Revenues
$2,874,214
$4,172,405
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,006,883
$2,812,484
+40%
Fees to Service Providers
$82,179
$135,884
+65%
Advertising & Promotion
$2,111
$3,449
+63%
Offices, Occupancy & IT
$303,891
$398,598
+31%
Interest
$0
$0
-
Depreciation
$206,653
$220,447
+7%
Other
$99,682
$228,240
+129%
Total Expenses
$2,701,399
$3,799,102
+41%
Net income
2023
2024
Change
Net income
+$172,815
+$373,303
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$2,184,363
$3,112,809
+43%
Admin
$379,046
$551,465
+45%
Fundraising
$137,990
$134,828
-2%
Total Expenses
$2,701,399
$3,799,102
+41%
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