SAMARITAN HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,112,089
Contributions
76%
Government Grants
21%
Other
1%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,221,676
Salaries & Benefits
44%
Other
44%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$962,109
$844,478
-12%
Government Grants
$189,357
$238,073
+26%
Fundraising Events
$0
$0
-
Program Services
$13,311
$13,305
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,026
$16,233
+62%
Total Revenues
$1,174,803
$1,112,089
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,053
$541,095
+4%
Fees to Service Providers
$149,785
$54,723
-63%
Advertising & Promotion
$1,536
$1,757
+14%
Offices, Occupancy & IT
$81,685
$80,350
-2%
Interest
$0
$0
-
Depreciation
$11,616
$10,862
-6%
Other
$409,203
$532,889
+30%
Total Expenses
$1,174,878
$1,221,676
+4%
Net income
2023
2024
Change
Net income
-$75
-$109,587
-146016%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100,356
$1,125,687
+2%
Admin
$62,433
$79,802
+28%
Fundraising
$12,089
$16,187
+34%
Total Expenses
$1,174,878
$1,221,676
+4%
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