Logo for "GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC"

GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC

GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC

Norcross, GA, US
501(c)3
EIN
27-0080400
Logo for "GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC"

GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC

Norcross, GA, US
501(c)3
EIN
27-0080400

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,505,942

Program Services
58%
Contributions
26%
Government Grants
14%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,706,738

Salaries & Benefits
74%
Other
17%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$873,718
$1,165,212
+33%
Government Grants
$257,724
$621,439
+141%
Fundraising Events
$0
$0
-
Program Services
$2,690,377
$2,630,143
-2%
Membership Dues
$0
$0
-
Investments
$20,508
$20,396
-1%
Other
-$23,752
$68,752
-389%
Total Revenues
$3,818,575
$4,505,942
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,528,781
$3,497,996
-1%
Fees to Service Providers
$33,038
$31,145
-6%
Advertising & Promotion
$67,029
$26,063
-61%
Offices, Occupancy & IT
$134,145
$122,290
-9%
Interest
$0
$0
-
Depreciation
$250,343
$247,349
-1%
Other
$835,712
$781,895
-6%
Total Expenses
$4,849,048
$4,706,738
-3%
Net income
2023
2024
Change
Net income
-$1,030,473
-$200,796
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$4,160,315
$4,048,653
-3%
Admin
$400,594
$307,922
-23%
Fundraising
$288,139
$350,163
+22%
Total Expenses
$4,849,048
$4,706,738
-3%
Income Statement
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