SAMARITAN VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$779,223
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$909,965
Salaries & Benefits
63%
Other
26%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$589,539
$431,784
-27%
Government Grants
$0
$0
-
Fundraising Events
$381,147
$389,933
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,794
$628
-91%
Other
-$60,638
-$43,122
-29%
Total Revenues
$916,842
$779,223
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,885
$575,132
-9%
Fees to Service Providers
$77,585
$49,008
-37%
Advertising & Promotion
$2,473
$798
-68%
Offices, Occupancy & IT
$15,177
$7,978
-47%
Interest
$0
$0
-
Depreciation
$33,386
$39,230
+18%
Other
$219,768
$237,819
+8%
Total Expenses
$981,274
$909,965
-7%
Net income
2023
2024
Change
Net income
-$64,432
-$130,742
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$637,274
$574,750
-10%
Admin
$194,083
$161,418
-17%
Fundraising
$149,917
$173,797
+16%
Total Expenses
$981,274
$909,965
-7%
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