SAMARITAN HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,998,830
Contributions
52%
Government Grants
41%
Other
4%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,007,554
Other
40%
Salaries & Benefits
40%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,476,817
$17,291,279
-1%
Government Grants
$14,346,203
$13,542,400
-6%
Fundraising Events
$0
$0
-
Program Services
$33,063
$35,379
+7%
Membership Dues
$0
$0
-
Investments
$469,528
$955,036
+103%
Other
$206,165
$1,174,736
+470%
Total Revenues
$32,531,776
$32,998,830
+1%
Expenses
2023
2024
Change
Grants
$532,045
$22,450
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,326,455
$12,292,951
+19%
Fees to Service Providers
$3,538,327
$4,064,973
+15%
Advertising & Promotion
$249,507
$205,662
-18%
Offices, Occupancy & IT
$2,998,804
$1,509,914
-50%
Interest
$3,517
$204
-94%
Depreciation
$355,509
$379,003
+7%
Other
$14,977,548
$12,532,397
-16%
Total Expenses
$32,981,712
$31,007,554
-6%
Net income
2023
2024
Change
Net income
-$449,936
+$1,991,276
-543%
Functional Expenses
Summary
2023
2024
Change
Program
$29,131,580
$26,302,761
-10%
Admin
$2,074,514
$2,581,359
+24%
Fundraising
$1,775,618
$2,123,434
+20%
Total Expenses
$32,981,712
$31,007,554
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)