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THE SAMARITAN FAMILY WELLNESS FOUNDATION INC

THE SAMARITAN FAMILY WELLNESS FOUNDATION INC

Madison, WI, US
•
501(c)3
•
EIN
26-1596247
•
WWW.SAMARITANFAMILYWELLNESS.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
Regional Funder
funder logo

THE SAMARITAN FAMILY WELLNESS FOUNDATION INC

Madison, WI, US
•
501(c)3
•
EIN
26-1596247
•
WWW.SAMARITANFAMILYWELLNESS.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
Regional Funder
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Income Statement
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,499,603

Investments
50%
Other
43%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,514,951

Salaries & Benefits
65%
Other
17%
Grants
7%
Advertising & Promotion
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$229,358
$101,000
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$789,901
$755,423
-4%
Other
$632,372
$643,180
+2%
Total Revenues
$1,651,631
$1,499,603
-9%
Expenses
2023
2024
Change
Grants
$278,800
$100,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$974,554
$988,407
+1%
Fees to Service Providers
$53,254
$63,833
+20%
Advertising & Promotion
$54,498
$75,682
+39%
Offices, Occupancy & IT
$16,080
$19,120
+19%
Interest
$389
$34
-91%
Depreciation
$4,950
$4,187
-15%
Other
$289,858
$263,688
-9%
Total Expenses
$1,672,383
$1,514,951
-9%
Net income
2023
2024
Change
Net income
-$20,752
-$15,348
+26%
Income Statement
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