SAMARITAN COUNSELING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,207,984
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,398,391
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$823,135
$463,291
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,602,032
$1,726,335
+8%
Membership Dues
$0
$0
-
Investments
$29,841
$31,415
+5%
Other
$9,525
-$13,057
-237%
Total Revenues
$2,464,533
$2,207,984
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,667,413
$1,783,976
+7%
Fees to Service Providers
$54,439
$58,308
+7%
Advertising & Promotion
$41,263
$16,863
-59%
Offices, Occupancy & IT
$123,410
$212,821
+72%
Interest
$81
$215
+165%
Depreciation
$46,433
$58,566
+26%
Other
$265,529
$267,642
+1%
Total Expenses
$2,198,568
$2,398,391
+9%
Net income
2023
2024
Change
Net income
+$265,965
-$190,407
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,775,287
$1,948,825
+10%
Admin
$233,768
$239,337
+2%
Fundraising
$189,513
$210,229
+11%
Total Expenses
$2,198,568
$2,398,391
+9%
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