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Samaritan Homeless Interim Program Inc
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Samaritan Homeless Interim Program Inc
Somerville, NJ, US
•
501(c)3
•
EIN
22-2971220
•
www.ship908.com
Samaritan Homeless Interim Program Inc
Sign up to claim this org
Somerville, NJ, US
•
501(c)3
•
EIN
22-2971220
•
www.ship908.com
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$288,831
Contributions
92%
Government Grants
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$369,751
Salaries & Benefits
71%
Other
12%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$295,765
$265,150
-10%
Government Grants
$63,556
$18,750
-70%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$354
$209
-41%
Other
$10,519
$4,722
-55%
Total Revenues
$370,194
$288,831
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,460
$262,228
-1%
Fees to Service Providers
$34,000
$9,000
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,870
$21,300
+13%
Interest
$0
$0
-
Depreciation
$34,082
$34,082
+0%
Other
$72,283
$43,141
-40%
Total Expenses
$424,695
$369,751
-13%
Net income
2023
2024
Change
Net income
-$54,501
-$80,920
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$386,472
$336,473
-13%
Admin
$38,223
$33,278
-13%
Fundraising
$0
$0
-
Total Expenses
$424,695
$369,751
-13%
Income Statement